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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : COURCHEVEL BAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2022-03-31 | Simplified |
| 2021-11-05 | Public | 2020-03-31 | Simplified |
| 2019-11-15 | Public | 2019-03-31 | Simplified |
| 2017-12-14 | Public | 2017-03-31 | Simplified |
| 2017-02-07 | Public | 2016-03-31 | Simplified |
| Name | COURCHEVEL BAR |
| Siren | 612013128 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 119243 |
| Management number | 1961B01312 |
| Activity code | 5610A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 726.00 | 4 726.00 | 4 726.00 | |
028 Tangible Assets | 95 740.00 | 92 854.00 | 2 886.00 | 95 740.00 |
040 Financial Assets | 10 868.00 | 10 868.00 | 10 868.00 | |
044 Total Fixed Assets | 111 334.00 | 92 854.00 | 18 480.00 | 111 334.00 |
060 Merchandise inventory | 1 230.00 | 1 230.00 | 1 230.00 | |
072 Receivables – Other | 10 393.00 | 10 393.00 | 10 393.00 | |
084 Cash | 15 160.00 | 15 160.00 | 15 160.00 | |
096 Total Current Assets + Prepaid Expenses | 26 783.00 | 26 783.00 | 26 783.00 | |
110 Total Assets | 138 116.00 | 92 854.00 | 45 263.00 | 138 116.00 |
120 Share or Individual Capital | 18 294.00 | |||
126 Legal Reserve | 1 829.00 | |||
134 Retained Earnings | -21 512.00 | |||
136 Profit for the Year | 3 512.00 | |||
142 Total Equity - Total I | 2 124.00 | |||
156 Loans and similar debts | 14 165.00 | |||
166 Suppliers and related accounts | 4 670.00 | |||
172 Other debts | 24 304.00 | |||
176 Total debts | 43 139.00 | |||
180 Liabilities Total | 45 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 231 903.00 | 231 903.00 | ||
232 Total operating income excluding VAT | 231 903.00 | 231 903.00 | ||
234 Purchases of goods (including customs duties) | 47 100.00 | 47 100.00 | ||
236 Inventory change (goods) | 3 580.00 | 3 580.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 340.00 | 340.00 | ||
242 Other external expenses | 52 987.00 | 52 987.00 | ||
243 (including business tax) | 653.00 | 653.00 | ||
244 Taxes, duties and similar payments | 2 274.00 | 2 274.00 | ||
250 Staff compensation | 102 467.00 | 102 467.00 | ||
252 Social security contributions | 21 637.00 | 21 637.00 | ||
254 Depreciation and amortization | 1 282.00 | 1 282.00 | ||
264 Total operating expenses | 231 666.00 | 231 666.00 | ||
270 Operating profit | 237.00 | 237.00 | ||
290 Exceptional income | 1 417.00 | 1 417.00 | ||
294 Financial expenses | 535.00 | 535.00 | ||
306 Income tax's | -2 393.00 | -2 393.00 | ||
310 Profit or loss | 3 512.00 | 3 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 334.00 | 111 334.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 515.00 | 26 515.00 | ||
378 Amount of deductible VAT on goods and services | 9 745.00 | 9 745.00 | ||
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