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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : BAR A BIERES LE B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2014-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | BAR A BIERES LE B |
| Siren | 798966081 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 9715 |
| Management number | 2014B00039 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 580.00 | 9 315.00 | 4 265.00 | 13 580.00 |
044 Total Fixed Assets | 13 580.00 | 9 315.00 | 4 265.00 | 13 580.00 |
050 Raw materials, supplies, in progress | 3 512.00 | 3 512.00 | 3 512.00 | |
072 Receivables – Other | 5 810.00 | 5 810.00 | 5 810.00 | |
084 Cash | 4 789.00 | 4 789.00 | 4 789.00 | |
096 Total Current Assets + Prepaid Expenses | 14 111.00 | 14 111.00 | 14 111.00 | |
110 Total Assets | 27 691.00 | 9 315.00 | 18 376.00 | 27 691.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -142 395.00 | |||
136 Profit for the Year | -32 971.00 | |||
142 Total Equity - Total I | -174 816.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 13 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 903.00 | |||
172 Other debts | 179 970.00 | |||
176 Total debts | 193 192.00 | |||
180 Liabilities Total | 18 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 212.00 | 279 881.00 | 184 212.00 | |
230 Other income | 18 155.00 | 4.00 | 18 155.00 | |
232 Total operating income excluding VAT | 202 367.00 | 279 885.00 | 202 367.00 | |
238 Purchases of raw materials and other supplies (including royalties | 83 873.00 | 148 107.00 | 83 873.00 | |
240 Inventory changes (raw materials and supplies) | -1 949.00 | 559.00 | -1 949.00 | |
242 Other external expenses | 29 486.00 | 30 902.00 | 29 486.00 | |
243 (including business tax) | 1 001.00 | 1 001.00 | ||
244 Taxes, duties and similar payments | 8 698.00 | 11 377.00 | 8 698.00 | |
250 Staff compensation | 91 496.00 | 88 712.00 | 91 496.00 | |
252 Social security contributions | 20 924.00 | 22 356.00 | 20 924.00 | |
254 Depreciation and amortization | 1 220.00 | 1 421.00 | 1 220.00 | |
262 Other expenses | 1 230.00 | 1 638.00 | 1 230.00 | |
264 Total operating expenses | 234 978.00 | 305 071.00 | 234 978.00 | |
270 Operating profit | -32 611.00 | -25 186.00 | -32 611.00 | |
300 Exceptional expenses | 361.00 | 355.00 | 361.00 | |
310 Profit or loss | -32 971.00 | -25 540.00 | -32 971.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 580.00 | 13 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 22 356.00 | 22 356.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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