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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : SNACK BAR LA JETEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2021-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SNACK BAR LA JETEE |
| Siren | 419012935 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/018318 |
| Management number | 1998B00557 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 751.00 | 751.00 | 751.00 | |
028 Tangible Assets | 679 480.00 | 288 629.00 | 390 850.00 | 679 480.00 |
040 Financial Assets | 6 872.00 | 6 872.00 | 6 872.00 | |
044 Total Fixed Assets | 687 103.00 | 289 381.00 | 397 722.00 | 687 103.00 |
060 Merchandise inventory | 1 646.00 | 1 646.00 | 1 646.00 | |
064 Advances and down payments on orders | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 41 098.00 | 41 098.00 | 41 098.00 | |
084 Cash | 74 823.00 | 74 823.00 | 74 823.00 | |
092 Prepaid expenses | 280.00 | 280.00 | 280.00 | |
096 Total Current Assets + Prepaid Expenses | 118 596.00 | 118 596.00 | 118 596.00 | |
110 Total Assets | 805 699.00 | 289 381.00 | 516 318.00 | 805 699.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 37 368.00 | |||
134 Retained Earnings | 51 407.00 | |||
136 Profit for the Year | 27 001.00 | |||
142 Total Equity - Total I | 124 160.00 | |||
156 Loans and similar debts | 236 307.00 | |||
166 Suppliers and related accounts | 54 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 005.00 | |||
172 Other debts | 101 128.00 | |||
176 Total debts | 392 159.00 | |||
180 Liabilities Total | 516 318.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 234 697.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 234 697.00 | |||
195 Of which payables due in more than one year | 28 005.00 | |||
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