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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : EURL BAR JO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| Name | EURL BAR JO |
| Siren | 811572767 |
| Closing | 2019-12-31 |
| Registry code | 5301 |
| Registration number | 2317 |
| Management number | 2015B00231 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53410 La Gravelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 9 399.00 | 5 275.00 | 4 124.00 | 9 399.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 24 499.00 | 5 275.00 | 19 224.00 | 24 499.00 |
060 Merchandise inventory | 2 720.00 | 2 720.00 | 2 720.00 | |
068 Receivables – Trade and related accounts | 91.00 | 91.00 | 91.00 | |
072 Receivables – Other | 22 750.00 | 22 750.00 | 22 750.00 | |
084 Cash | 1 633.00 | 1 633.00 | 1 633.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 27 194.00 | 27 194.00 | 27 194.00 | |
110 Total Assets | 51 692.00 | 5 275.00 | 46 417.00 | 51 692.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 264.00 | |||
136 Profit for the Year | 6 011.00 | |||
142 Total Equity - Total I | 19 375.00 | |||
156 Loans and similar debts | 4 748.00 | |||
166 Suppliers and related accounts | 6 148.00 | |||
172 Other debts | 16 147.00 | |||
174 Prepaid income | ||||
176 Total debts | 27 043.00 | |||
180 Liabilities Total | 46 417.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 407.00 | 407.00 | ||
210 Sales of goods - France | 159 463.00 | 168 408.00 | 159 463.00 | |
218 Production of services sold - France | 8 170.00 | 10 570.00 | 8 170.00 | |
230 Other income | 841.00 | 925.00 | 841.00 | |
232 Total operating income excluding VAT | 168 474.00 | 179 903.00 | 168 474.00 | |
234 Purchases of goods (including customs duties) | 41 020.00 | 54 617.00 | 41 020.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 952.00 | 34 958.00 | 37 952.00 | |
240 Inventory changes (raw materials and supplies) | -259.00 | 1 469.00 | -259.00 | |
242 Other external expenses | 29 337.00 | 26 823.00 | 29 337.00 | |
243 (including business tax) | 288.00 | 288.00 | ||
244 Taxes, duties and similar payments | 1 808.00 | 3 218.00 | 1 808.00 | |
250 Staff compensation | 40 041.00 | 33 655.00 | 40 041.00 | |
252 Social security contributions | 10 576.00 | 13 013.00 | 10 576.00 | |
254 Depreciation and amortization | 1 745.00 | 1 253.00 | 1 745.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 162 221.00 | 169 010.00 | 162 221.00 | |
270 Operating profit | 6 254.00 | 10 893.00 | 6 254.00 | |
294 Financial expenses | 160.00 | 294.00 | 160.00 | |
300 Exceptional expenses | 83.00 | 785.00 | 83.00 | |
310 Profit or loss | 6 011.00 | 9 813.00 | 6 011.00 | |
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