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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : SARL EURO BAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| Name | SARL EURO BAR |
| Siren | 431927227 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5756 |
| Management number | 2000B02394 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
028 Tangible Assets | 42 095.00 | 19 789.00 | 22 306.00 | 42 095.00 |
040 Financial Assets | 1 257.00 | 1 257.00 | 1 257.00 | |
044 Total Fixed Assets | 81 464.00 | 19 789.00 | 61 675.00 | 81 464.00 |
060 Merchandise inventory | 1 084.00 | 1 084.00 | 1 084.00 | |
072 Receivables – Other | 8 019.00 | 8 019.00 | 8 019.00 | |
084 Cash | 2 469.00 | 2 469.00 | 2 469.00 | |
096 Total Current Assets + Prepaid Expenses | 11 572.00 | 11 572.00 | 11 572.00 | |
110 Total Assets | 93 036.00 | 19 789.00 | 73 247.00 | 93 036.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 8 155.00 | |||
136 Profit for the Year | 1 088.00 | |||
142 Total Equity - Total I | 17 015.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 033.00 | |||
172 Other debts | 48 341.00 | |||
176 Total debts | 56 232.00 | |||
180 Liabilities Total | 73 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 344.00 | 75 900.00 | 70 344.00 | |
230 Other income | 3 354.00 | 61.00 | 3 354.00 | |
232 Total operating income excluding VAT | 73 699.00 | 75 961.00 | 73 699.00 | |
234 Purchases of goods (including customs duties) | 27 676.00 | 28 082.00 | 27 676.00 | |
236 Inventory change (goods) | 137.00 | -1 221.00 | 137.00 | |
242 Other external expenses | 17 180.00 | 26 139.00 | 17 180.00 | |
243 (including business tax) | 1 006.00 | 1 006.00 | ||
244 Taxes, duties and similar payments | 1 006.00 | 1 125.00 | 1 006.00 | |
250 Staff compensation | 15 961.00 | 17 420.00 | 15 961.00 | |
252 Social security contributions | 5 963.00 | 4 425.00 | 5 963.00 | |
254 Depreciation and amortization | 4 687.00 | 4 728.00 | 4 687.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 72 611.00 | 80 699.00 | 72 611.00 | |
270 Operating profit | 1 088.00 | -4 738.00 | 1 088.00 | |
280 Financial income | 50.00 | |||
294 Financial expenses | 8.00 | |||
300 Exceptional expenses | 1 800.00 | |||
310 Profit or loss | 1 088.00 | -6 496.00 | 1 088.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 464.00 | 81 464.00 | ||
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