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BALANCE SHEET (
2022-09-30)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 28502 |
| Management number | 2011B01781 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
040 Financial Assets | 2 768.00 | 2 768.00 | 2 768.00 | |
044 Total Fixed Assets | 6 768.00 | 6 768.00 | 6 768.00 | |
068 Receivables – Trade and related accounts | 22 246.00 | 22 246.00 | 22 246.00 | |
072 Receivables – Other | 3 420.00 | 3 420.00 | 3 420.00 | |
084 Cash | 55 914.00 | 55 914.00 | 55 914.00 | |
096 Total Current Assets + Prepaid Expenses | 81 580.00 | 81 580.00 | 81 580.00 | |
110 Total Assets | 88 348.00 | 88 348.00 | 88 348.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 31 071.00 | |||
136 Profit for the Year | 5 170.00 | |||
142 Total Equity - Total I | 40 241.00 | |||
156 Loans and similar debts | 1 283.00 | |||
166 Suppliers and related accounts | 10 461.00 | |||
172 Other debts | 36 363.00 | |||
176 Total debts | 48 107.00 | |||
180 Liabilities Total | 88 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 971.00 | 31 971.00 | ||
226 Operating subsidies received | 2 721.00 | 2 721.00 | ||
232 Total operating income excluding VAT | 34 692.00 | 34 692.00 | ||
234 Purchases of goods (including customs duties) | 10 522.00 | 10 522.00 | ||
242 Other external expenses | 16 362.00 | 16 362.00 | ||
244 Taxes, duties and similar payments | 2 638.00 | 2 638.00 | ||
264 Total operating expenses | 29 522.00 | 29 522.00 | ||
270 Operating profit | 5 170.00 | 5 170.00 | ||
310 Profit or loss | 5 170.00 | 5 170.00 | ||
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