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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : BAR LE DROUAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2020-05-28 | Public | 2018-12-31 | Simplified |
| Name | BAR LE DROUAIS |
| Siren | 823689872 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 33501 |
| Management number | 2016B25240 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 300.00 | 6 300.00 | 6 300.00 | |
044 Total Fixed Assets | 6 300.00 | 6 300.00 | 6 300.00 | |
060 Merchandise inventory | 2 125.00 | 2 125.00 | 2 125.00 | |
072 Receivables – Other | 3 607.00 | 3 607.00 | 3 607.00 | |
084 Cash | 21 059.00 | 21 059.00 | 21 059.00 | |
096 Total Current Assets + Prepaid Expenses | 26 791.00 | 26 791.00 | 26 791.00 | |
110 Total Assets | 33 091.00 | 33 091.00 | 33 091.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -4 645.00 | |||
136 Profit for the Year | 10 663.00 | |||
142 Total Equity - Total I | 7 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 110.00 | |||
172 Other debts | 25 973.00 | |||
176 Total debts | 25 973.00 | |||
180 Liabilities Total | 33 091.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 987.00 | 55 987.00 | ||
226 Operating subsidies received | 11 820.00 | 11 820.00 | ||
232 Total operating income excluding VAT | 67 807.00 | 67 807.00 | ||
234 Purchases of goods (including customs duties) | 27 937.00 | 27 937.00 | ||
236 Inventory change (goods) | -332.00 | -332.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 191.00 | 191.00 | ||
242 Other external expenses | 22 023.00 | 22 023.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
250 Staff compensation | 4 618.00 | 4 618.00 | ||
252 Social security contributions | 2 206.00 | 2 206.00 | ||
264 Total operating expenses | 57 144.00 | 57 144.00 | ||
270 Operating profit | 10 663.00 | 10 663.00 | ||
280 Financial income | 4.00 | 4.00 | ||
310 Profit or loss | 10 663.00 | 10 663.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 300.00 | 6 300.00 | ||
492 Total Fixed Assets (Increases) | 6 300.00 | 6 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 604.00 | 8 604.00 | ||
378 Amount of deductible VAT on goods and services | 5 680.00 | 5 680.00 | ||
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