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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : LE BAR A GOÛTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-07-31 | Complete |
| Name | LE BAR A GOÛTS |
| Siren | 512725219 |
| Closing | 2017-07-31 |
| Registry code | 7501 |
| Registration number | 102930 |
| Management number | 2009B10301 |
| Activity code | 5610C |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 9.00 | 9.00 | 9.00 | |
BJ TOTAL (I) | 9.00 | 9.00 | 9.00 | |
BZ Other receivables | 2 034.00 | 2 034.00 | 2 034.00 | |
CF Cash and cash equivalents | 33 790.00 | 33 790.00 | 33 790.00 | |
CJ TOTAL (II) | 35 825.00 | 35 825.00 | 35 825.00 | |
CO Grand total (0 to V) | 35 834.00 | 35 834.00 | 35 834.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 1 140.00 | 10 585.00 | 1 140.00 | |
DH Retained earnings | 36 846.00 | 36 846.00 | 36 846.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 282.00 | -9 445.00 | -15 282.00 | |
DL TOTAL (I) | 33 705.00 | 48 987.00 | 33 705.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 271.00 | 271.00 | 271.00 | |
DY Tax and social security liabilities | 358.00 | 358.00 | ||
EA Other liabilities | 1 500.00 | 1 500.00 | 1 500.00 | |
EC TOTAL (IV) | 2 129.00 | 1 771.00 | 2 129.00 | |
EE Grand total (I to V) | 35 834.00 | 50 758.00 | 35 834.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 15 065.00 | |||
FX Taxes, duties, and similar payments | 211.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 15 282.00 | |||
GG - OPERATING RESULT (I - II) | -15 282.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 282.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 537.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 282.00 | 10 982.00 | 15 282.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 282.00 | -9 445.00 | -15 282.00 | |
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