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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : BAR-ETANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| Name | BAR-ETANCHE |
| Siren | 824559579 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 31252 |
| Management number | 2016B11355 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 456.00 | 12 456.00 | 12 456.00 | |
072 Receivables – Other | 4 173.00 | 4 173.00 | 4 173.00 | |
084 Cash | 20 865.00 | 20 865.00 | 20 865.00 | |
096 Total Current Assets + Prepaid Expenses | 37 494.00 | 37 494.00 | 37 494.00 | |
110 Total Assets | 37 494.00 | 37 494.00 | 37 494.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 6 912.00 | |||
142 Total Equity - Total I | 14 912.00 | |||
166 Suppliers and related accounts | 8 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 13 600.00 | |||
176 Total debts | 22 582.00 | |||
180 Liabilities Total | 37 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 350 422.00 | 350 422.00 | ||
232 Total operating income excluding VAT | 350 422.00 | 350 422.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 542.00 | 26 542.00 | ||
242 Other external expenses | 270 183.00 | 270 183.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
24B (including equipment leasing) | 4 619.00 | 4 619.00 | ||
250 Staff compensation | 30 265.00 | 30 265.00 | ||
252 Social security contributions | 15 511.00 | 15 511.00 | ||
264 Total operating expenses | 342 692.00 | 342 692.00 | ||
270 Operating profit | 7 730.00 | 7 730.00 | ||
306 Income tax's | 818.00 | 818.00 | ||
310 Profit or loss | 6 912.00 | 6 912.00 | ||
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