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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : BALDO BAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| 2017-03-06 | Partially confidential | 2015-12-31 | Simplified |
| Name | BALDO BAR |
| Siren | 802941203 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/009636 |
| Management number | 2014B00738 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 SAINT-GALMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 800.00 | 12 800.00 | 12 800.00 | |
028 Tangible Assets | 8 730.00 | 7 635.00 | 1 095.00 | 8 730.00 |
040 Financial Assets | 53.00 | 53.00 | 53.00 | |
044 Total Fixed Assets | 21 583.00 | 7 635.00 | 13 948.00 | 21 583.00 |
060 Merchandise inventory | 2 078.00 | 2 078.00 | 2 078.00 | |
084 Cash | 9 151.00 | 9 151.00 | 9 151.00 | |
096 Total Current Assets + Prepaid Expenses | 11 229.00 | 11 228.00 | 11 229.00 | |
110 Total Assets | 32 812.00 | 7 635.00 | 25 177.00 | 32 812.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 7 064.00 | |||
136 Profit for the Year | 9 664.00 | |||
142 Total Equity - Total I | 17 278.00 | |||
166 Suppliers and related accounts | 3 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 090.00 | |||
172 Other debts | 4 066.00 | |||
176 Total debts | 7 898.00 | |||
180 Liabilities Total | 25 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 941.00 | 77 941.00 | ||
232 Total operating income excluding VAT | 77 941.00 | 77 941.00 | ||
234 Purchases of goods (including customs duties) | 28 540.00 | 28 540.00 | ||
236 Inventory change (goods) | -489.00 | -489.00 | ||
242 Other external expenses | 19 086.00 | 19 086.00 | ||
243 (including business tax) | 524.00 | 524.00 | ||
244 Taxes, duties and similar payments | 1 637.00 | 1 637.00 | ||
250 Staff compensation | 16 202.00 | 16 202.00 | ||
254 Depreciation and amortization | 1 114.00 | 1 114.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 66 148.00 | 66 148.00 | ||
270 Operating profit | 11 793.00 | 11 793.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 361.00 | 361.00 | ||
306 Income tax's | 1 769.00 | 1 769.00 | ||
310 Profit or loss | 9 664.00 | 9 664.00 | ||
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