Grow your business safely with CHEZ BAR SANTE
All the information you need about CHEZ BAR SANTE to develop and secure your business in France
C
HOME >
CORPORATES
>
CHEZ BAR SANTE >
BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : CHEZ BAR SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | CHEZ BAR SANTE |
| Siren | 822678751 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 21681 |
| Management number | 2016B05251 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 la Varenne Saint-Hilaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 501.00 | 4 501.00 | 4 501.00 | |
044 Total Fixed Assets | 4 501.00 | 4 501.00 | 4 501.00 | |
050 Raw materials, supplies, in progress | 80.00 | 80.00 | 80.00 | |
072 Receivables – Other | 2 131.00 | 2 131.00 | 2 131.00 | |
084 Cash | 9 082.00 | 9 082.00 | 9 082.00 | |
096 Total Current Assets + Prepaid Expenses | 11 293.00 | 11 293.00 | 11 293.00 | |
110 Total Assets | 15 793.00 | 15 793.00 | 15 793.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 672.00 | |||
136 Profit for the Year | 1 185.00 | |||
142 Total Equity - Total I | -9 487.00 | |||
166 Suppliers and related accounts | 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 460.00 | |||
172 Other debts | 24 973.00 | |||
176 Total debts | 25 281.00 | |||
180 Liabilities Total | 15 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 710.00 | 34 710.00 | ||
232 Total operating income excluding VAT | 34 710.00 | 34 710.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 614.00 | 614.00 | ||
240 Inventory changes (raw materials and supplies) | 100.00 | 100.00 | ||
242 Other external expenses | 21 719.00 | 21 719.00 | ||
250 Staff compensation | 6 973.00 | 6 973.00 | ||
252 Social security contributions | 450.00 | 450.00 | ||
264 Total operating expenses | 29 856.00 | 29 856.00 | ||
270 Operating profit | 4 854.00 | 4 854.00 | ||
290 Exceptional income | 259.00 | 259.00 | ||
294 Financial expenses | 3 929.00 | 3 929.00 | ||
310 Profit or loss | 1 185.00 | 1 185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
all companies in France
Complete and comprehensive database.
