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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : BAR A TOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2022-11-22 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | BAR A TOO |
| Siren | 507548741 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 38586 |
| Management number | 2008B05073 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 15 770.00 | 15 770.00 | 15 770.00 | |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 103 770.00 | 15 770.00 | 88 000.00 | 103 770.00 |
068 Receivables – Trade and related accounts | 11 000.00 | 11 000.00 | 11 000.00 | |
084 Cash | 4 060.00 | 4 060.00 | 4 060.00 | |
092 Prepaid expenses | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 15 118.00 | 15 118.00 | 15 118.00 | |
110 Total Assets | 118 888.00 | 15 770.00 | 103 118.00 | 118 888.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 021.00 | |||
134 Retained Earnings | 36 052.00 | |||
136 Profit for the Year | 5 124.00 | |||
142 Total Equity - Total I | 53 298.00 | |||
156 Loans and similar debts | 329.00 | |||
166 Suppliers and related accounts | 11 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 868.00 | |||
172 Other debts | 38 278.00 | |||
176 Total debts | 49 820.00 | |||
180 Liabilities Total | 103 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 750.00 | 25 750.00 | ||
232 Total operating income excluding VAT | 25 750.00 | 25 750.00 | ||
242 Other external expenses | 18 527.00 | 18 527.00 | ||
243 (including business tax) | 1 195.00 | 1 195.00 | ||
244 Taxes, duties and similar payments | 1 195.00 | 1 195.00 | ||
264 Total operating expenses | 19 722.00 | 19 722.00 | ||
270 Operating profit | 6 028.00 | 6 028.00 | ||
306 Income tax's | 904.00 | 904.00 | ||
310 Profit or loss | 5 124.00 | 5 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 770.00 | 103 770.00 | ||
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