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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : LE BAR'B'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Partially confidential | 2018-03-31 | Simplified |
| 2018-12-21 | Partially confidential | 2017-03-31 | Simplified |
| Name | LE BAR'B'ART |
| Siren | 751494857 |
| Closing | 2018-03-31 |
| Registry code | 5752 |
| Registration number | 1146 |
| Management number | 2012B00225 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57500 ST AVOLD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 405.00 | 36 405.00 | 36 405.00 | |
028 Tangible Assets | 18 947.00 | 18 823.00 | 124.00 | 18 947.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 55 401.00 | 18 823.00 | 36 578.00 | 55 401.00 |
060 Merchandise inventory | 3 439.00 | 3 439.00 | 3 439.00 | |
072 Receivables – Other | 2 125.00 | 2 125.00 | 2 125.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 12 207.00 | 12 207.00 | 12 207.00 | |
092 Prepaid expenses | 8 351.00 | 8 351.00 | 8 351.00 | |
096 Total Current Assets + Prepaid Expenses | 46 122.00 | 46 122.00 | 46 122.00 | |
110 Total Assets | 101 523.00 | 18 823.00 | 82 700.00 | 101 523.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 11 476.00 | |||
136 Profit for the Year | 10 490.00 | |||
142 Total Equity - Total I | 43 966.00 | |||
156 Loans and similar debts | 16 675.00 | |||
166 Suppliers and related accounts | 10 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 11 404.00 | |||
176 Total debts | 38 734.00 | |||
180 Liabilities Total | 82 700.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 401.00 | 55 401.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 285.00 | 33 285.00 | ||
378 Amount of deductible VAT on goods and services | 12 862.00 | 12 862.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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