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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : BALDO BAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| 2017-03-06 | Partially confidential | 2015-12-31 | Simplified |
| Name | BALDO BAR |
| Siren | 802941203 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/008699 |
| Management number | 2014B00738 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 SAINT-GALMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 800.00 | 12 800.00 | 12 800.00 | |
028 Tangible Assets | 10 730.00 | 8 374.00 | 2 356.00 | 10 730.00 |
040 Financial Assets | 54.00 | 54.00 | 54.00 | |
044 Total Fixed Assets | 23 584.00 | 8 374.00 | 15 210.00 | 23 584.00 |
060 Merchandise inventory | 1 050.00 | 1 050.00 | 1 050.00 | |
072 Receivables – Other | 95.00 | 95.00 | 95.00 | |
084 Cash | 15 578.00 | 15 578.00 | 15 578.00 | |
092 Prepaid expenses | 570.00 | 570.00 | 570.00 | |
096 Total Current Assets + Prepaid Expenses | 17 293.00 | 17 293.00 | 17 293.00 | |
110 Total Assets | 40 877.00 | 8 374.00 | 32 503.00 | 40 877.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 16 728.00 | |||
136 Profit for the Year | 7 027.00 | |||
142 Total Equity - Total I | 24 305.00 | |||
166 Suppliers and related accounts | 4 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 011.00 | |||
172 Other debts | 3 571.00 | |||
176 Total debts | 8 197.00 | |||
180 Liabilities Total | 32 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 848.00 | 76 848.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 76 862.00 | 76 862.00 | ||
234 Purchases of goods (including customs duties) | 25 639.00 | 25 639.00 | ||
236 Inventory change (goods) | 1 028.00 | 1 028.00 | ||
242 Other external expenses | 23 312.00 | 23 312.00 | ||
243 (including business tax) | 551.00 | 551.00 | ||
244 Taxes, duties and similar payments | 1 880.00 | 1 880.00 | ||
250 Staff compensation | 15 969.00 | 15 969.00 | ||
254 Depreciation and amortization | 739.00 | 739.00 | ||
264 Total operating expenses | 68 566.00 | 68 566.00 | ||
270 Operating profit | 8 296.00 | 8 296.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
306 Income tax's | 1 245.00 | 1 245.00 | ||
310 Profit or loss | 7 027.00 | 7 027.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 21 583.00 | 21 583.00 | ||
492 Total Fixed Assets (Increases) | 2 001.00 | 2 001.00 | ||
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