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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : BAR LE CESAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-20 | Public | 2016-12-31 | Simplified |
| 2017-05-10 | Public | 2015-12-31 | Simplified |
| Name | BAR LE CESAR |
| Siren | 492584701 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 3823 |
| Management number | 2006B04115 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 4 672.00 | 4 672.00 | 4 672.00 | |
096 Total Current Assets + Prepaid Expenses | 4 672.00 | 4 672.00 | 4 672.00 | |
110 Total Assets | 14 672.00 | 14 672.00 | 14 672.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 961.00 | |||
136 Profit for the Year | 6 310.00 | |||
142 Total Equity - Total I | 4 349.00 | |||
166 Suppliers and related accounts | 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 070.00 | |||
172 Other debts | 9 556.00 | |||
176 Total debts | 10 323.00 | |||
180 Liabilities Total | 14 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 437.00 | 46 437.00 | ||
232 Total operating income excluding VAT | 46 437.00 | 46 437.00 | ||
234 Purchases of goods (including customs duties) | 18 229.00 | 18 229.00 | ||
242 Other external expenses | 15 097.00 | 15 097.00 | ||
243 (including business tax) | 544.00 | 544.00 | ||
244 Taxes, duties and similar payments | 924.00 | 924.00 | ||
250 Staff compensation | 851.00 | 851.00 | ||
252 Social security contributions | 97.00 | 97.00 | ||
262 Other expenses | 4 212.00 | 4 212.00 | ||
264 Total operating expenses | 39 410.00 | 39 410.00 | ||
270 Operating profit | 7 027.00 | 7 027.00 | ||
294 Financial expenses | 528.00 | 528.00 | ||
300 Exceptional expenses | 189.00 | 189.00 | ||
310 Profit or loss | 6 310.00 | 6 310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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