Grow your business safely with SPORT BAR
All the information you need about SPORT BAR to develop and secure your business in France
S
HOME >
CORPORATES
>
SPORT BAR >
BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : SPORT BAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | SPORT BAR |
| Siren | 418762829 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 4712 |
| Management number | 1998B00287 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13130 Berre-l'Étang |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 914.00 | 84 914.00 | 84 914.00 | |
028 Tangible Assets | 100 058.00 | 97 136.00 | 2 922.00 | 100 058.00 |
040 Financial Assets | -500.00 | -500.00 | -500.00 | |
044 Total Fixed Assets | 184 472.00 | 97 136.00 | 87 336.00 | 184 472.00 |
072 Receivables – Other | 1 752.00 | 1 752.00 | 1 752.00 | |
084 Cash | 2 365.00 | 2 365.00 | 2 365.00 | |
096 Total Current Assets + Prepaid Expenses | 4 117.00 | 4 117.00 | 4 117.00 | |
110 Total Assets | 188 589.00 | 97 136.00 | 91 453.00 | 188 589.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 47 634.00 | |||
136 Profit for the Year | 2 792.00 | |||
142 Total Equity - Total I | 58 811.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 730.00 | |||
172 Other debts | 28 012.00 | |||
176 Total debts | 32 642.00 | |||
180 Liabilities Total | 91 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 655.00 | 8 437.00 | 6 655.00 | |
230 Other income | 454.00 | |||
232 Total operating income excluding VAT | 6 655.00 | 8 891.00 | 6 655.00 | |
242 Other external expenses | 1 959.00 | 1 987.00 | 1 959.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 171.00 | 176.00 | |
254 Depreciation and amortization | 1 238.00 | 4 703.00 | 1 238.00 | |
264 Total operating expenses | 3 373.00 | 6 861.00 | 3 373.00 | |
270 Operating profit | 3 282.00 | 2 030.00 | 3 282.00 | |
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 1.00 | |||
306 Income tax's | 493.00 | 305.00 | 493.00 | |
310 Profit or loss | 2 792.00 | 1 726.00 | 2 792.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 184 972.00 | 184 972.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 331.00 | 1 331.00 | ||
378 Amount of deductible VAT on goods and services | 184.00 | 184.00 | ||
all companies in France
Complete and comprehensive database.
