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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : BAR DES AMOUREUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | BAR DES AMOUREUX |
| Siren | 338249923 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/012710 |
| Management number | 1986B00453 |
| Activity code | 00000 |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 847.00 | 83 847.00 | 83 847.00 | |
028 Tangible Assets | 3 916.00 | 3 916.00 | 3 916.00 | |
044 Total Fixed Assets | 87 763.00 | 3 916.00 | 83 847.00 | 87 763.00 |
084 Cash | 18 988.00 | 18 988.00 | 18 988.00 | |
096 Total Current Assets + Prepaid Expenses | 18 988.00 | 18 988.00 | 18 988.00 | |
110 Total Assets | 106 751.00 | 3 916.00 | 102 835.00 | 106 751.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 6 570.00 | |||
142 Total Equity - Total I | 14 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 340.00 | |||
172 Other debts | 87 880.00 | |||
176 Total debts | 87 880.00 | |||
180 Liabilities Total | 102 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 500.00 | 15 000.00 | 16 500.00 | |
232 Total operating income excluding VAT | 16 500.00 | 15 000.00 | 16 500.00 | |
242 Other external expenses | 9 500.00 | 9 519.00 | 9 500.00 | |
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 430.00 | 636.00 | 430.00 | |
264 Total operating expenses | 9 930.00 | 10 155.00 | 9 930.00 | |
270 Operating profit | 6 570.00 | 4 845.00 | 6 570.00 | |
310 Profit or loss | 6 570.00 | 4 845.00 | 6 570.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 763.00 | 87 763.00 | ||
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