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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : SARL EURO BAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| Name | SARL EURO BAR |
| Siren | 431927227 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 35896 |
| Management number | 2000B02394 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
028 Tangible Assets | 42 095.00 | 27 807.00 | 14 288.00 | 42 095.00 |
040 Financial Assets | 2 493.00 | 2 493.00 | 2 493.00 | |
044 Total Fixed Assets | 82 700.00 | 27 807.00 | 54 893.00 | 82 700.00 |
060 Merchandise inventory | 1 524.00 | 1 524.00 | 1 524.00 | |
072 Receivables – Other | 7 580.00 | 7 580.00 | 7 580.00 | |
084 Cash | 789.00 | 789.00 | 789.00 | |
096 Total Current Assets + Prepaid Expenses | 9 893.00 | 9 893.00 | 9 893.00 | |
110 Total Assets | 92 593.00 | 27 807.00 | 64 786.00 | 92 593.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -6 202.00 | |||
136 Profit for the Year | 2 969.00 | |||
142 Total Equity - Total I | 4 539.00 | |||
166 Suppliers and related accounts | 13 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 833.00 | |||
172 Other debts | 46 876.00 | |||
176 Total debts | 60 247.00 | |||
180 Liabilities Total | 64 786.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 616.00 | 34 175.00 | 29 616.00 | |
226 Operating subsidies received | 25 908.00 | 4 500.00 | 25 908.00 | |
230 Other income | 817.00 | 1.00 | 817.00 | |
232 Total operating income excluding VAT | 56 341.00 | 38 676.00 | 56 341.00 | |
234 Purchases of goods (including customs duties) | 17 530.00 | 14 703.00 | 17 530.00 | |
236 Inventory change (goods) | -1 524.00 | 1 084.00 | -1 524.00 | |
242 Other external expenses | 20 856.00 | 21 554.00 | 20 856.00 | |
243 (including business tax) | 1 091.00 | 1 091.00 | ||
244 Taxes, duties and similar payments | 1 139.00 | 1 018.00 | 1 139.00 | |
250 Staff compensation | 6 323.00 | 3 347.00 | 6 323.00 | |
252 Social security contributions | 2 647.00 | 1 583.00 | 2 647.00 | |
254 Depreciation and amortization | 3 798.00 | 4 220.00 | 3 798.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 50 775.00 | 47 509.00 | 50 775.00 | |
270 Operating profit | 5 566.00 | -8 834.00 | 5 566.00 | |
290 Exceptional income | 398.00 | 398.00 | ||
300 Exceptional expenses | 2 995.00 | 6 611.00 | 2 995.00 | |
310 Profit or loss | 2 969.00 | -15 445.00 | 2 969.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 236.00 | 1 236.00 | ||
490 Total Fixed Assets (Gross Value) | 81 464.00 | 81 464.00 | ||
492 Total Fixed Assets (Increases) | 1 236.00 | 1 236.00 | ||
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