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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : BAR BRASSERIE LES VIKINGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| Name | BAR BRASSERIE LES VIKINGS |
| Siren | 511793606 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 34797 |
| Management number | 2009B01315 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE 14 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 936.00 | 686.00 | 250.00 | 936.00 |
044 Total Fixed Assets | 22 936.00 | 686.00 | 22 250.00 | 22 936.00 |
072 Receivables – Other | 4 581.00 | 4 581.00 | 4 581.00 | |
084 Cash | 18 484.00 | 18 484.00 | 18 484.00 | |
096 Total Current Assets + Prepaid Expenses | 23 065.00 | 23 065.00 | 23 065.00 | |
110 Total Assets | 46 001.00 | 686.00 | 45 315.00 | 46 001.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 15 587.00 | |||
136 Profit for the Year | 19 560.00 | |||
142 Total Equity - Total I | 43 397.00 | |||
172 Other debts | 1 918.00 | |||
176 Total debts | 1 918.00 | |||
180 Liabilities Total | 45 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 348.00 | 60 348.00 | ||
226 Operating subsidies received | 40 408.00 | 40 408.00 | ||
232 Total operating income excluding VAT | 100 756.00 | 100 756.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 991.00 | 16 991.00 | ||
240 Inventory changes (raw materials and supplies) | 136.00 | 136.00 | ||
242 Other external expenses | 34 025.00 | 34 025.00 | ||
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 464.00 | 464.00 | ||
250 Staff compensation | 24 319.00 | 24 319.00 | ||
252 Social security contributions | 711.00 | 711.00 | ||
254 Depreciation and amortization | 187.00 | 187.00 | ||
262 Other expenses | 4 363.00 | 4 363.00 | ||
264 Total operating expenses | 81 196.00 | 81 196.00 | ||
270 Operating profit | 19 560.00 | 19 560.00 | ||
310 Profit or loss | 19 560.00 | 19 560.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 936.00 | 22 936.00 | ||
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