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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : BAR DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | BAR DE LA GARE |
| Siren | 814596672 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 4830 |
| Management number | 2015B00909 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 ISTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 359.00 | 841.00 | 1 200.00 |
040 Financial Assets | 10 335.00 | 10 335.00 | 10 335.00 | |
044 Total Fixed Assets | 11 535.00 | 359.00 | 11 176.00 | 11 535.00 |
060 Merchandise inventory | 1 117.00 | 1 117.00 | 1 117.00 | |
072 Receivables – Other | 573.00 | 573.00 | 573.00 | |
084 Cash | 5 254.00 | 5 254.00 | 5 254.00 | |
096 Total Current Assets + Prepaid Expenses | 6 945.00 | 6 945.00 | 6 945.00 | |
110 Total Assets | 18 480.00 | 359.00 | 18 121.00 | 18 480.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -26.00 | |||
136 Profit for the Year | 1 895.00 | |||
142 Total Equity - Total I | 2 379.00 | |||
166 Suppliers and related accounts | 5 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 391.00 | |||
172 Other debts | 9 913.00 | |||
174 Prepaid income | 291.00 | |||
176 Total debts | 15 742.00 | |||
180 Liabilities Total | 18 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 006.00 | 69 216.00 | 72 006.00 | |
218 Production of services sold - France | 8 645.00 | 7 831.00 | 8 645.00 | |
230 Other income | 144.00 | 1 080.00 | 144.00 | |
232 Total operating income excluding VAT | 80 795.00 | 78 126.00 | 80 795.00 | |
234 Purchases of goods (including customs duties) | 32 481.00 | 30 764.00 | 32 481.00 | |
236 Inventory change (goods) | 249.00 | 323.00 | 249.00 | |
242 Other external expenses | 37 763.00 | 23 783.00 | 37 763.00 | |
243 (including business tax) | 733.00 | 733.00 | ||
244 Taxes, duties and similar payments | 847.00 | 889.00 | 847.00 | |
250 Staff compensation | 6 247.00 | 14 381.00 | 6 247.00 | |
252 Social security contributions | 1 074.00 | 7 124.00 | 1 074.00 | |
254 Depreciation and amortization | 172.00 | 172.00 | 172.00 | |
262 Other expenses | 491.00 | 491.00 | 491.00 | |
264 Total operating expenses | 79 323.00 | 77 926.00 | 79 323.00 | |
270 Operating profit | 1 472.00 | 200.00 | 1 472.00 | |
290 Exceptional income | 703.00 | 703.00 | ||
294 Financial expenses | 3.00 | 2.00 | 3.00 | |
306 Income tax's | 277.00 | 277.00 | ||
310 Profit or loss | 1 895.00 | 198.00 | 1 895.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 180.00 | 180.00 | ||
484 DECREASES Financial Assets | 75.00 | 75.00 | ||
490 Total Fixed Assets (Gross Value) | 11 430.00 | 11 430.00 | ||
492 Total Fixed Assets (Increases) | 180.00 | 180.00 | ||
494 Total Fixed Assets (Decreases) | 75.00 | 75.00 | ||
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