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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : BAR BRASSERIE DU STADE MAYOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| Name | BAR BRASSERIE DU STADE MAYOL |
| Siren | 831535331 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/003555 |
| Management number | 2017B01598 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 638.00 | 191.00 | 11 447.00 | 11 638.00 |
044 Total Fixed Assets | 11 638.00 | 191.00 | 11 447.00 | 11 638.00 |
072 Receivables – Other | 2 349.00 | 2 349.00 | 2 349.00 | |
084 Cash | 1 052.00 | 1 052.00 | 1 052.00 | |
096 Total Current Assets + Prepaid Expenses | 3 401.00 | 3 401.00 | 3 401.00 | |
110 Total Assets | 15 039.00 | 191.00 | 14 848.00 | 15 039.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -38 567.00 | |||
142 Total Equity - Total I | -37 567.00 | |||
166 Suppliers and related accounts | 3 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -45 336.00 | |||
172 Other debts | 48 548.00 | |||
176 Total debts | 52 415.00 | |||
180 Liabilities Total | 14 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 525.00 | 62 525.00 | ||
218 Production of services sold - France | 3 936.00 | 3 936.00 | ||
230 Other income | 807.00 | 807.00 | ||
232 Total operating income excluding VAT | 67 268.00 | 67 268.00 | ||
234 Purchases of goods (including customs duties) | 28 706.00 | 28 706.00 | ||
236 Inventory change (goods) | 12 102.00 | 12 102.00 | ||
242 Other external expenses | 45 380.00 | 45 380.00 | ||
244 Taxes, duties and similar payments | 1 173.00 | 1 173.00 | ||
250 Staff compensation | 14 669.00 | 14 669.00 | ||
252 Social security contributions | 1 410.00 | 1 410.00 | ||
254 Depreciation and amortization | 191.00 | 191.00 | ||
262 Other expenses | 663.00 | 663.00 | ||
264 Total operating expenses | 104 294.00 | 104 294.00 | ||
270 Operating profit | -37 026.00 | -37 026.00 | ||
300 Exceptional expenses | 1 541.00 | 1 541.00 | ||
310 Profit or loss | -38 567.00 | -38 567.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 638.00 | 11 638.00 | ||
492 Total Fixed Assets (Increases) | 11 638.00 | 11 638.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 299.00 | 12 299.00 | ||
378 Amount of deductible VAT on goods and services | 12 374.00 | 12 374.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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