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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : BAR DE L' EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| Name | BAR DE L' EUROPE |
| Siren | 530761162 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35778 |
| Management number | 2011B01781 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BH Other financial assets | 2 680.00 | 2 680.00 | 2 680.00 | |
BJ TOTAL (I) | 6 680.00 | 6 680.00 | 6 680.00 | |
BX Customers and related accounts | 22 246.00 | 22 246.00 | 22 246.00 | |
BZ Other receivables | 2 600.00 | 2 600.00 | 2 600.00 | |
CF Cash and cash equivalents | 60 120.00 | 60 120.00 | 60 120.00 | |
CJ TOTAL (II) | 84 966.00 | 84 966.00 | 84 966.00 | |
CO Grand total (0 to V) | 91 647.00 | 91 647.00 | 91 647.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 27 035.00 | 14 248.00 | 27 035.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 035.00 | 12 787.00 | 4 035.00 | |
DL TOTAL (I) | 35 071.00 | 31 035.00 | 35 071.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 646.00 | 17 746.00 | 24 646.00 | |
DX Trade payables and related accounts | 8 330.00 | 2 709.00 | 8 330.00 | |
DY Tax and social security liabilities | 2 808.00 | |||
EA Other liabilities | 23 600.00 | 23 600.00 | ||
EC TOTAL (IV) | 56 576.00 | 23 263.00 | 56 576.00 | |
EE Grand total (I to V) | 91 647.00 | 54 299.00 | 91 647.00 | |
EG Accrued income and payables due within one year | 56 576.00 | 23 263.00 | 56 576.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 100.00 | 9 100.00 | 9 100.00 | |
FJ Net sales | 9 100.00 | 9 100.00 | 9 100.00 | |
FO Operating subsidies | 12 942.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 22 042.00 | |||
FW Other purchases and external expenses | 14 111.00 | |||
FX Taxes, duties, and similar payments | 3 896.00 | |||
GF Total Operating Expenses (II) | 18 007.00 | |||
GG - OPERATING RESULT (I - II) | 4 035.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 035.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 257.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 22 042.00 | 32 664.00 | 22 042.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 007.00 | 19 877.00 | 18 007.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 035.00 | 12 787.00 | 4 035.00 | |
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