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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : SARL BEST WINE BAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | SARL BEST WINE BAR |
| Siren | 916520307 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 9045 |
| Management number | 1965B00030 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68630 BENNWIHR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 573.00 | 4 573.00 | 4 573.00 | |
028 Tangible Assets | 120 894.00 | 120 323.00 | 572.00 | 120 894.00 |
040 Financial Assets | 69.00 | 69.00 | 69.00 | |
044 Total Fixed Assets | 125 536.00 | 120 323.00 | 5 214.00 | 125 536.00 |
072 Receivables – Other | 12 521.00 | 12 521.00 | 12 521.00 | |
096 Total Current Assets + Prepaid Expenses | 12 521.00 | 12 521.00 | 12 521.00 | |
110 Total Assets | 138 057.00 | 120 323.00 | 17 735.00 | 138 057.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 8 719.00 | |||
136 Profit for the Year | -165 939.00 | |||
142 Total Equity - Total I | -140 451.00 | |||
156 Loans and similar debts | 699.00 | |||
172 Other debts | 157 486.00 | |||
176 Total debts | 158 185.00 | |||
180 Liabilities Total | 17 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 11 695.00 | 11 695.00 | ||
232 Total operating income excluding VAT | 11 695.00 | 11 695.00 | ||
242 Other external expenses | 24 998.00 | 24 998.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
250 Staff compensation | 134 767.00 | 134 767.00 | ||
252 Social security contributions | 18 519.00 | 18 519.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 178 884.00 | 178 884.00 | ||
270 Operating profit | -167 189.00 | -167 189.00 | ||
290 Exceptional income | 1 250.00 | 1 250.00 | ||
310 Profit or loss | -165 939.00 | -165 939.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 125 536.00 | 125 536.00 | ||
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