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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : SPORT BAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | SPORT BAR |
| Siren | 418762829 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 8572 |
| Management number | 1998B00287 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13130 Berre-l'Étang |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 914.00 | 84 914.00 | 84 914.00 | |
028 Tangible Assets | 103 573.00 | 99 951.00 | 3 622.00 | 103 573.00 |
040 Financial Assets | -513.00 | -513.00 | -513.00 | |
044 Total Fixed Assets | 187 974.00 | 99 951.00 | 88 023.00 | 187 974.00 |
072 Receivables – Other | 1 020.00 | 1 020.00 | 1 020.00 | |
084 Cash | 4 000.00 | 4 000.00 | 4 000.00 | |
096 Total Current Assets + Prepaid Expenses | 5 020.00 | 5 020.00 | 5 020.00 | |
110 Total Assets | 192 994.00 | 99 951.00 | 93 043.00 | 192 994.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 40 357.00 | |||
136 Profit for the Year | 4 450.00 | |||
142 Total Equity - Total I | 53 192.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 28 156.00 | |||
172 Other debts | 39 852.00 | |||
176 Total debts | 39 852.00 | |||
180 Liabilities Total | 93 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 510.00 | 5 987.00 | 8 510.00 | |
232 Total operating income excluding VAT | 8 510.00 | 5 987.00 | 8 510.00 | |
242 Other external expenses | 1 688.00 | 1 839.00 | 1 688.00 | |
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 180.00 | 175.00 | 180.00 | |
254 Depreciation and amortization | 1 408.00 | 1 408.00 | 1 408.00 | |
264 Total operating expenses | 3 275.00 | 3 422.00 | 3 275.00 | |
270 Operating profit | 5 235.00 | 2 566.00 | 5 235.00 | |
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 785.00 | 385.00 | 785.00 | |
310 Profit or loss | 4 450.00 | 2 180.00 | 4 450.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 287.00 | 2 287.00 | ||
484 DECREASES Financial Assets | 1 400.00 | 1 400.00 | ||
490 Total Fixed Assets (Gross Value) | 187 087.00 | 187 087.00 | ||
492 Total Fixed Assets (Increases) | 2 287.00 | 2 287.00 | ||
494 Total Fixed Assets (Decreases) | 1 400.00 | 1 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 702.00 | 1 702.00 | ||
378 Amount of deductible VAT on goods and services | 287.00 | 287.00 | ||
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