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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : BAR DES SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | BAR DES SPORTS |
| Siren | 662021674 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 43263 |
| Management number | 1966B02167 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 581.00 | 20 581.00 | 20 581.00 | |
028 Tangible Assets | 108 688.00 | 54 296.00 | 54 392.00 | 108 688.00 |
044 Total Fixed Assets | 129 269.00 | 54 296.00 | 74 973.00 | 129 269.00 |
060 Merchandise inventory | 5 827.00 | 5 827.00 | 5 827.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 85 644.00 | 85 644.00 | 85 644.00 | |
084 Cash | 6 933.00 | 6 933.00 | 6 933.00 | |
092 Prepaid expenses | 4 028.00 | 4 028.00 | 4 028.00 | |
096 Total Current Assets + Prepaid Expenses | 102 431.00 | 102 431.00 | 102 431.00 | |
110 Total Assets | 231 700.00 | 54 296.00 | 177 403.00 | 231 700.00 |
120 Share or Individual Capital | 17 600.00 | |||
126 Legal Reserve | 1 760.00 | |||
132 Other Reserves | 77 705.00 | |||
136 Profit for the Year | 46 517.00 | |||
142 Total Equity - Total I | 143 582.00 | |||
156 Loans and similar debts | 10 827.00 | |||
166 Suppliers and related accounts | 8 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152.00 | |||
172 Other debts | 14 151.00 | |||
176 Total debts | 33 821.00 | |||
180 Liabilities Total | 177 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 230 415.00 | 200 637.00 | 230 415.00 | |
230 Other income | 789.00 | 33.00 | 789.00 | |
232 Total operating income excluding VAT | 231 203.00 | 200 670.00 | 231 203.00 | |
234 Purchases of goods (including customs duties) | 47 050.00 | 46 391.00 | 47 050.00 | |
236 Inventory change (goods) | 215.00 | -855.00 | 215.00 | |
242 Other external expenses | 109 605.00 | 107 652.00 | 109 605.00 | |
243 (including business tax) | 1 280.00 | 1 280.00 | ||
244 Taxes, duties and similar payments | 1 426.00 | 1 466.00 | 1 426.00 | |
250 Staff compensation | 5 569.00 | 5 530.00 | 5 569.00 | |
252 Social security contributions | 1 665.00 | 1 305.00 | 1 665.00 | |
254 Depreciation and amortization | 6 870.00 | 3 723.00 | 6 870.00 | |
262 Other expenses | 1 190.00 | 1 164.00 | 1 190.00 | |
264 Total operating expenses | 173 591.00 | 166 375.00 | 173 591.00 | |
270 Operating profit | 57 612.00 | 34 294.00 | 57 612.00 | |
280 Financial income | 157.00 | 445.00 | 157.00 | |
294 Financial expenses | 45.00 | 45.00 | ||
300 Exceptional expenses | 65.00 | |||
306 Income tax's | 11 207.00 | 5 018.00 | 11 207.00 | |
310 Profit or loss | 46 517.00 | 29 654.00 | 46 517.00 | |
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