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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : CHEZ BAR SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | CHEZ BAR SANTE |
| Siren | 822678751 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 34327 |
| Management number | 2016B05251 |
| Activity code | 9604Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 la Varenne Saint-Hilaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 501.00 | 4 501.00 | 4 501.00 | |
044 Total Fixed Assets | 4 501.00 | 4 501.00 | 4 501.00 | |
050 Raw materials, supplies, in progress | 110.00 | 110.00 | 110.00 | |
072 Receivables – Other | 4 403.00 | 4 403.00 | 4 403.00 | |
084 Cash | 13 621.00 | 13 621.00 | 13 621.00 | |
096 Total Current Assets + Prepaid Expenses | 18 134.00 | 18 134.00 | 18 134.00 | |
110 Total Assets | 22 635.00 | 22 635.00 | 22 635.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 618.00 | |||
136 Profit for the Year | -1 982.00 | |||
142 Total Equity - Total I | -9 600.00 | |||
156 Loans and similar debts | 1 100.00 | |||
166 Suppliers and related accounts | 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 196.00 | |||
172 Other debts | 30 178.00 | |||
176 Total debts | 32 235.00 | |||
180 Liabilities Total | 22 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 477.00 | 45 477.00 | ||
226 Operating subsidies received | 7 236.00 | 7 236.00 | ||
232 Total operating income excluding VAT | 52 713.00 | 52 713.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 310.00 | 310.00 | ||
240 Inventory changes (raw materials and supplies) | -110.00 | -110.00 | ||
242 Other external expenses | 27 088.00 | 27 088.00 | ||
244 Taxes, duties and similar payments | 237.00 | 237.00 | ||
250 Staff compensation | 25 533.00 | 25 533.00 | ||
252 Social security contributions | 1 637.00 | 1 637.00 | ||
264 Total operating expenses | 54 695.00 | 54 695.00 | ||
270 Operating profit | -1 982.00 | -1 982.00 | ||
310 Profit or loss | -1 982.00 | -1 982.00 | ||
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