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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : BAR A BIERES LE B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2014-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | BAR A BIERES LE B |
| Siren | 798966081 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 12310 |
| Management number | 2014B00039 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 580.00 | 6 674.00 | 6 906.00 | 13 580.00 |
044 Total Fixed Assets | 13 580.00 | 6 674.00 | 6 906.00 | 13 580.00 |
050 Raw materials, supplies, in progress | 2 122.00 | 2 122.00 | 2 122.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 3 204.00 | 3 204.00 | 3 204.00 | |
084 Cash | 7 868.00 | 7 868.00 | 7 868.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 194.00 | 13 194.00 | 13 194.00 | |
110 Total Assets | 26 774.00 | 6 674.00 | 20 100.00 | 26 774.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -29 113.00 | |||
136 Profit for the Year | -87 741.00 | |||
142 Total Equity - Total I | -116 304.00 | |||
166 Suppliers and related accounts | 16 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103.00 | |||
172 Other debts | 119 470.00 | |||
176 Total debts | 136 404.00 | |||
180 Liabilities Total | 20 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 239.00 | 156 971.00 | 191 239.00 | |
230 Other income | 1.00 | 1 525.00 | 1.00 | |
232 Total operating income excluding VAT | 191 240.00 | 158 496.00 | 191 240.00 | |
238 Purchases of raw materials and other supplies (including royalties | 110 675.00 | 90 647.00 | 110 675.00 | |
240 Inventory changes (raw materials and supplies) | 615.00 | -2 302.00 | 615.00 | |
242 Other external expenses | 30 472.00 | 34 260.00 | 30 472.00 | |
244 Taxes, duties and similar payments | 6 900.00 | 5 533.00 | 6 900.00 | |
250 Staff compensation | 59 473.00 | 37 738.00 | 59 473.00 | |
252 Social security contributions | 69 313.00 | 15 633.00 | 69 313.00 | |
254 Depreciation and amortization | 1 496.00 | 1 496.00 | 1 496.00 | |
262 Other expenses | 12.00 | 1 069.00 | 12.00 | |
264 Total operating expenses | 278 956.00 | 184 074.00 | 278 956.00 | |
270 Operating profit | -87 716.00 | -25 578.00 | -87 716.00 | |
300 Exceptional expenses | 893.00 | 420.00 | 893.00 | |
306 Income tax's | -868.00 | -542.00 | -868.00 | |
310 Profit or loss | -87 741.00 | -25 456.00 | -87 741.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 580.00 | 13 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 249.00 | 38 249.00 | ||
378 Amount of deductible VAT on goods and services | 23 563.00 | 23 563.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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