Grow your business safely with BAR CHARLEMAGNE
All the information you need about BAR CHARLEMAGNE to develop and secure your business in France
B
HOME >
CORPORATES
>
BAR CHARLEMAGNE >
BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : BAR CHARLEMAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2022-04-08 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | BAR CHARLEMAGNE |
| Siren | 330533639 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 2135 |
| Management number | 1984B00214 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 637.00 | 39 637.00 | 39 637.00 | |
028 Tangible Assets | 145 827.00 | 144 366.00 | 1 461.00 | 145 827.00 |
044 Total Fixed Assets | 185 464.00 | 144 366.00 | 41 098.00 | 185 464.00 |
072 Receivables – Other | 10 959.00 | 10 959.00 | 10 959.00 | |
084 Cash | 78 000.00 | 78 000.00 | 78 000.00 | |
092 Prepaid expenses | 9 579.00 | 9 579.00 | 9 579.00 | |
096 Total Current Assets + Prepaid Expenses | 98 539.00 | 98 539.00 | 98 539.00 | |
110 Total Assets | 284 003.00 | 144 366.00 | 139 637.00 | 284 003.00 |
120 Share or Individual Capital | 42 686.00 | |||
126 Legal Reserve | 66.00 | |||
134 Retained Earnings | 2 106.00 | |||
136 Profit for the Year | -4 842.00 | |||
142 Total Equity - Total I | 40 016.00 | |||
166 Suppliers and related accounts | 58 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 135.00 | |||
172 Other debts | 41 076.00 | |||
176 Total debts | 99 621.00 | |||
180 Liabilities Total | 139 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 000.00 | 39 000.00 | ||
232 Total operating income excluding VAT | 39 000.00 | 39 000.00 | ||
242 Other external expenses | 42 660.00 | 42 660.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
254 Depreciation and amortization | 582.00 | 582.00 | ||
264 Total operating expenses | 43 842.00 | 43 842.00 | ||
270 Operating profit | -4 842.00 | -4 842.00 | ||
310 Profit or loss | -4 842.00 | -4 842.00 | ||
all companies in France
Complete and comprehensive database.
