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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : BAR DU BON COIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| Name | BAR DU BON COIN |
| Siren | 387794928 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 37623 |
| Management number | 1992B01162 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 138.00 | 52 138.00 | 52 138.00 | |
028 Tangible Assets | 28 112.00 | 27 512.00 | 600.00 | 28 112.00 |
044 Total Fixed Assets | 80 249.00 | 27 512.00 | 52 737.00 | 80 249.00 |
060 Merchandise inventory | 70.00 | 70.00 | 70.00 | |
084 Cash | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 229.00 | 229.00 | 229.00 | |
110 Total Assets | 80 478.00 | 27 512.00 | 52 967.00 | 80 478.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | -2 032.00 | |||
142 Total Equity - Total I | 6 352.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 13 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 496.00 | |||
172 Other debts | 33 497.00 | |||
176 Total debts | 46 614.00 | |||
180 Liabilities Total | 52 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6 973.00 | 6 973.00 | ||
210 Sales of goods - France | 7 471.00 | 14 764.00 | 7 471.00 | |
232 Total operating income excluding VAT | 7 471.00 | 14 764.00 | 7 471.00 | |
234 Purchases of goods (including customs duties) | 785.00 | 1 455.00 | 785.00 | |
236 Inventory change (goods) | -20.00 | 339.00 | -20.00 | |
242 Other external expenses | 3 877.00 | 6 757.00 | 3 877.00 | |
243 (including business tax) | 241.00 | 241.00 | ||
244 Taxes, duties and similar payments | 1 051.00 | 1 680.00 | 1 051.00 | |
250 Staff compensation | 2 357.00 | 7 039.00 | 2 357.00 | |
252 Social security contributions | 1 273.00 | 2 812.00 | 1 273.00 | |
254 Depreciation and amortization | 150.00 | 280.00 | 150.00 | |
264 Total operating expenses | 9 472.00 | 20 362.00 | 9 472.00 | |
270 Operating profit | -2 001.00 | -5 597.00 | -2 001.00 | |
280 Financial income | 1 336.00 | |||
300 Exceptional expenses | 31.00 | 275.00 | 31.00 | |
310 Profit or loss | -2 032.00 | -4 537.00 | -2 032.00 | |
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