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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : BAR DES AMOUREUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | BAR DES AMOUREUX |
| Siren | 338249923 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/016002 |
| Management number | 1986B00453 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 847.00 | 83 847.00 | 83 847.00 | |
028 Tangible Assets | 3 916.00 | 3 916.00 | 3 916.00 | |
044 Total Fixed Assets | 87 763.00 | 3 916.00 | 83 847.00 | 87 763.00 |
072 Receivables – Other | ||||
084 Cash | 28 097.00 | 28 097.00 | 28 097.00 | |
096 Total Current Assets + Prepaid Expenses | 28 097.00 | 28 097.00 | 28 097.00 | |
110 Total Assets | 115 860.00 | 3 916.00 | 111 944.00 | 115 860.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 4 286.00 | |||
142 Total Equity - Total I | 12 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 721.00 | |||
172 Other debts | 99 273.00 | |||
176 Total debts | 99 273.00 | |||
180 Liabilities Total | 111 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 950.00 | 15 500.00 | 8 950.00 | |
232 Total operating income excluding VAT | 8 950.00 | 15 500.00 | 8 950.00 | |
242 Other external expenses | 4 230.00 | 9 360.00 | 4 230.00 | |
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 434.00 | 435.00 | 434.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 4 664.00 | 9 796.00 | 4 664.00 | |
270 Operating profit | 4 286.00 | 5 704.00 | 4 286.00 | |
310 Profit or loss | 4 286.00 | 5 704.00 | 4 286.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 763.00 | 87 763.00 | ||
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