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BALANCE SHEET (
2022-10-03)
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 | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 8223 |
| Management number | 1984B00214 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| 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 | 144 948.00 | 879.00 | 145 827.00 |
044 Total Fixed Assets | 185 464.00 | 144 948.00 | 40 515.00 | 185 464.00 |
072 Receivables – Other | 16 617.00 | 16 617.00 | 16 617.00 | |
084 Cash | 62 274.00 | 62 274.00 | 62 274.00 | |
092 Prepaid expenses | 9 756.00 | 9 756.00 | 9 756.00 | |
096 Total Current Assets + Prepaid Expenses | 88 647.00 | 88 647.00 | 88 647.00 | |
110 Total Assets | 274 110.00 | 144 948.00 | 129 162.00 | 274 110.00 |
120 Share or Individual Capital | 42 686.00 | |||
126 Legal Reserve | 66.00 | |||
134 Retained Earnings | -2 736.00 | |||
136 Profit for the Year | 3 396.00 | |||
142 Total Equity - Total I | 43 412.00 | |||
166 Suppliers and related accounts | 51 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 135.00 | |||
172 Other debts | 34 135.00 | |||
176 Total debts | 85 750.00 | |||
180 Liabilities Total | 129 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | ||
232 Total operating income excluding VAT | 48 000.00 | 48 000.00 | ||
242 Other external expenses | 43 418.00 | 43 418.00 | ||
243 (including business tax) | 604.00 | 604.00 | ||
244 Taxes, duties and similar payments | 604.00 | 604.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 582.00 | 582.00 | ||
264 Total operating expenses | 44 604.00 | 44 604.00 | ||
270 Operating profit | 3 396.00 | 3 396.00 | ||
310 Profit or loss | 3 396.00 | 3 396.00 | ||
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