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BALANCE SHEET (
2019-07-08)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 9981 |
| Management number | 2016B11355 |
| Activity code | 4399A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-07-08 |
| 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 |
028 Tangible Assets | 5 000.00 | 203.00 | 4 797.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 203.00 | 4 797.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 36 832.00 | 36 832.00 | 36 832.00 | |
084 Cash | 2 638.00 | 2 638.00 | 2 638.00 | |
096 Total Current Assets + Prepaid Expenses | 39 469.00 | 39 469.00 | 39 469.00 | |
110 Total Assets | 44 469.00 | 203.00 | 44 266.00 | 44 469.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 6 112.00 | |||
136 Profit for the Year | 14 049.00 | |||
142 Total Equity - Total I | 28 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 15 306.00 | |||
176 Total debts | 15 306.00 | |||
180 Liabilities Total | 44 266.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 390 883.00 | 390 883.00 | ||
232 Total operating income excluding VAT | 390 883.00 | 390 883.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 925.00 | 7 925.00 | ||
242 Other external expenses | 292 826.00 | 292 826.00 | ||
244 Taxes, duties and similar payments | 992.00 | 992.00 | ||
24B (including equipment leasing) | 7 337.00 | 7 337.00 | ||
250 Staff compensation | 49 987.00 | 49 987.00 | ||
252 Social security contributions | 22 417.00 | 22 417.00 | ||
254 Depreciation and amortization | 203.00 | 203.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 374 356.00 | 374 356.00 | ||
270 Operating profit | 16 528.00 | 16 528.00 | ||
306 Income tax's | 2 479.00 | 2 479.00 | ||
310 Profit or loss | 14 049.00 | 14 049.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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