Grow your business safely with BAR JEAN JAURES
All the information you need about BAR JEAN JAURES to develop and secure your business in France
B
HOME >
CORPORATES
>
BAR JEAN JAURES >
BALANCE SHEET (
2019-08-06)
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 | 2018-12-31 |
| Registry code | 9001 |
| Registration number | 3690 |
| Management number | 2011B00143 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| 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 | 23 112.00 | 1 168.00 | 24 280.00 |
040 Financial Assets | 1 076.00 | 1 076.00 | 1 076.00 | |
044 Total Fixed Assets | 25 356.00 | 23 112.00 | 2 244.00 | 25 356.00 |
060 Merchandise inventory | 274.00 | 274.00 | 274.00 | |
084 Cash | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 307.00 | 307.00 | 307.00 | |
110 Total Assets | 25 663.00 | 23 112.00 | 2 551.00 | 25 663.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -11 089.00 | |||
136 Profit for the Year | -646.00 | |||
142 Total Equity - Total I | -11 635.00 | |||
156 Loans and similar debts | 228.00 | |||
166 Suppliers and related accounts | 13 800.00 | |||
172 Other debts | 158.00 | |||
176 Total debts | 14 186.00 | |||
180 Liabilities Total | 2 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 29 169.00 | 37 604.00 | 29 169.00 | |
232 Total operating income excluding VAT | 29 169.00 | 37 604.00 | 29 169.00 | |
234 Purchases of goods (including customs duties) | 9 598.00 | 11 236.00 | 9 598.00 | |
236 Inventory change (goods) | -66.00 | 68.00 | -66.00 | |
242 Other external expenses | 12 666.00 | 11 718.00 | 12 666.00 | |
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 466.00 | 437.00 | 466.00 | |
250 Staff compensation | 5 238.00 | 11 631.00 | 5 238.00 | |
252 Social security contributions | 894.00 | 1 679.00 | 894.00 | |
254 Depreciation and amortization | 342.00 | 342.00 | 342.00 | |
262 Other expenses | 857.00 | 1 838.00 | 857.00 | |
264 Total operating expenses | 29 995.00 | 38 949.00 | 29 995.00 | |
270 Operating profit | -826.00 | -1 345.00 | -826.00 | |
290 Exceptional income | 283.00 | 853.00 | 283.00 | |
294 Financial expenses | 103.00 | 222.00 | 103.00 | |
310 Profit or loss | -646.00 | -714.00 | -646.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 356.00 | 25 356.00 | ||
all companies in France
Complete and comprehensive database.
