Grow your business safely with Bar Brasserie Le Commercial
All the information you need about Bar Brasserie Le Commercial to develop and secure your business in France
B
HOME >
CORPORATES
>
Bar Brasserie Le Commercial >
BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : Bar Brasserie Le Commercial
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2020-12-31 | Complete |
| Name | Bar Brasserie Le Commercial |
| Siren | 887905578 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 9833 |
| Management number | 2020B03638 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33840 Captieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 723.00 | 17 723.00 | 17 723.00 | |
BJ TOTAL (I) | 17 723.00 | 17 723.00 | 17 723.00 | |
BT Goods | 6 992.00 | 6 992.00 | 6 992.00 | |
BZ Other receivables | 2 566.00 | 2 566.00 | 2 566.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 17 794.00 | 17 794.00 | 17 794.00 | |
CJ TOTAL (II) | 27 367.00 | 27 367.00 | 27 367.00 | |
CO Grand total (0 to V) | 45 090.00 | 45 090.00 | 45 090.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 050.00 | 12 050.00 | ||
DL TOTAL (I) | 12 051.00 | 12 051.00 | ||
DU Loans and Debts from Credit Institutions (3) | 78.00 | 78.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 961.00 | 32 961.00 | ||
EC TOTAL (IV) | 33 039.00 | 33 039.00 | ||
EE Grand total (I to V) | 45 090.00 | 45 090.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 50 432.00 | 50 432.00 | 50 432.00 | |
FJ Net sales | 50 432.00 | 50 432.00 | 50 432.00 | |
FO Operating subsidies | 17 478.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 67 912.00 | |||
FS Purchases of goods (including customs duties) | 49 194.00 | |||
FV Inventory change (raw materials and supplies) | -6 992.00 | |||
FW Other purchases and external expenses | 8 926.00 | |||
FY Salaries and Wages | 4 733.00 | |||
GF Total Operating Expenses (II) | 55 862.00 | |||
GG - OPERATING RESULT (I - II) | 12 050.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 050.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 67 912.00 | 67 912.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 862.00 | 55 862.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 050.00 | 12 050.00 | ||
all companies in France
Complete and comprehensive database.
