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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : BAR TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| Name | BAR TRANSPORTS |
| Siren | 818224727 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 1120 |
| Management number | 2016B01146 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 267.00 | 10 452.00 | 13 815.00 | 24 267.00 |
044 Total Fixed Assets | 24 267.00 | 10 452.00 | 13 815.00 | 24 267.00 |
072 Receivables – Other | 9 106.00 | 9 106.00 | 9 106.00 | |
084 Cash | 387.00 | 387.00 | 387.00 | |
096 Total Current Assets + Prepaid Expenses | 9 492.00 | 9 492.00 | 9 492.00 | |
110 Total Assets | 33 759.00 | 10 452.00 | 23 307.00 | 33 759.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 1 053.00 | |||
136 Profit for the Year | -1 124.00 | |||
142 Total Equity - Total I | 2 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 247.00 | |||
172 Other debts | 20 378.00 | |||
176 Total debts | 20 378.00 | |||
180 Liabilities Total | 23 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 600.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 645.00 | 38 645.00 | ||
230 Other income | 14 155.00 | 14 155.00 | ||
232 Total operating income excluding VAT | 52 800.00 | 52 800.00 | ||
242 Other external expenses | 57 639.00 | 57 639.00 | ||
24B (including equipment leasing) | 13 833.00 | 13 833.00 | ||
254 Depreciation and amortization | 4 213.00 | 4 213.00 | ||
264 Total operating expenses | 61 852.00 | 61 852.00 | ||
270 Operating profit | -9 052.00 | -9 052.00 | ||
290 Exceptional income | 8 333.00 | 8 333.00 | ||
294 Financial expenses | 405.00 | 405.00 | ||
310 Profit or loss | -1 124.00 | -1 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 600.00 | 2 600.00 | ||
490 Total Fixed Assets (Gross Value) | 21 667.00 | 21 667.00 | ||
492 Total Fixed Assets (Increases) | 2 600.00 | 2 600.00 | ||
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