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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : BAR JEAN JAURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | BAR JEAN JAURES |
| Siren | 530836865 |
| Closing | 2017-12-31 |
| Registry code | 9001 |
| Registration number | 1177 |
| Management number | 2011B00143 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 BELFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 280.00 | 22 770.00 | 1 510.00 | 24 280.00 |
040 Financial Assets | 1 076.00 | 1 076.00 | 1 076.00 | |
044 Total Fixed Assets | 25 356.00 | 22 770.00 | 2 586.00 | 25 356.00 |
060 Merchandise inventory | 207.00 | 207.00 | 207.00 | |
084 Cash | 1 148.00 | 1 148.00 | 1 148.00 | |
096 Total Current Assets + Prepaid Expenses | 1 355.00 | 1 355.00 | 1 355.00 | |
110 Total Assets | 26 711.00 | 22 770.00 | 3 941.00 | 26 711.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -10 375.00 | |||
136 Profit for the Year | -714.00 | |||
142 Total Equity - Total I | -10 989.00 | |||
166 Suppliers and related accounts | 12 000.00 | |||
172 Other debts | 2 930.00 | |||
176 Total debts | 14 930.00 | |||
180 Liabilities Total | 3 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 37 604.00 | 38 871.00 | 37 604.00 | |
232 Total operating income excluding VAT | 37 604.00 | 38 871.00 | 37 604.00 | |
234 Purchases of goods (including customs duties) | 11 236.00 | 9 419.00 | 11 236.00 | |
236 Inventory change (goods) | 68.00 | 298.00 | 68.00 | |
242 Other external expenses | 11 718.00 | 6 316.00 | 11 718.00 | |
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 437.00 | 482.00 | 437.00 | |
250 Staff compensation | 11 631.00 | 16 423.00 | 11 631.00 | |
252 Social security contributions | 1 679.00 | 3 207.00 | 1 679.00 | |
254 Depreciation and amortization | 342.00 | 1 442.00 | 342.00 | |
262 Other expenses | 1 838.00 | 1 520.00 | 1 838.00 | |
264 Total operating expenses | 38 949.00 | 39 107.00 | 38 949.00 | |
270 Operating profit | -1 345.00 | -236.00 | -1 345.00 | |
290 Exceptional income | 853.00 | 87.00 | 853.00 | |
294 Financial expenses | 222.00 | 240.00 | 222.00 | |
306 Income tax's | 158.00 | |||
310 Profit or loss | -714.00 | -547.00 | -714.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 356.00 | 25 356.00 | ||
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