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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : BAR LA FONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2019-06-24 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | BAR LA FONTAINE |
| Siren | 438488413 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 3931 |
| Management number | 2001B00432 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68720 Zillisheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 2 000.00 | 2 000.00 | 2 000.00 | |
AR Technical installations, industrial equipment and tools | 1 016.00 | 1 016.00 | 1 016.00 | |
BJ TOTAL (I) | 92 966.00 | 78 954.00 | 14 012.00 | 92 966.00 |
BT Goods | 7 942.00 | 7 942.00 | 7 942.00 | |
CF Cash and cash equivalents | 7 172.00 | 7 172.00 | 7 172.00 | |
CJ TOTAL (II) | 90 915.00 | 90 915.00 | 90 915.00 | |
CO Grand total (0 to V) | 104 927.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 20 271.00 | 20 271.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 294.00 | 1 294.00 | ||
DL TOTAL (I) | 23 565.00 | 23 565.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 643.00 | 30 643.00 | ||
DX Trade payables and related accounts | 38 268.00 | 38 268.00 | ||
EA Other liabilities | 5 012.00 | 5 012.00 | ||
EB Prepaid income (2) | 7 439.00 | 7 439.00 | ||
EC TOTAL (IV) | 81 362.00 | 81 362.00 | ||
EE Grand total (I to V) | 104 927.00 | 104 927.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 63 419.00 | |||
FD Production sold - goods | 56 693.00 | |||
FJ Net sales | 120 112.00 | |||
FR Total operating income (I) | 120 112.00 | |||
FS Purchases of goods (including customs duties) | 32 772.00 | |||
FT Inventory change (goods) | 972.00 | |||
FU Purchases of raw materials and other supplies | 580.00 | |||
FW Other purchases and external expenses | 36 160.00 | |||
FX Taxes, duties, and similar payments | 1 645.00 | |||
FY Salaries and Wages | 24 080.00 | |||
FZ Social Security Contributions | 23 352.00 | |||
GE Other Expenses | 3 123.00 | |||
GF Total Operating Expenses (II) | 118 818.00 | |||
GG - OPERATING RESULT (I - II) | 1 294.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 294.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 120 112.00 | 120 112.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 118 818.00 | 118 818.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 294.00 | 1 294.00 | ||
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