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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : PINK FLOYD BAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| Name | PINK FLOYD BAR |
| Siren | 519172829 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 9818 |
| Management number | 2010B00013 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 24 838.00 | 19 810.00 | 5 028.00 | 24 838.00 |
040 Financial Assets | 2 260.00 | 2 260.00 | 2 260.00 | |
044 Total Fixed Assets | 102 098.00 | 19 810.00 | 82 288.00 | 102 098.00 |
068 Receivables – Trade and related accounts | 29 152.00 | 29 152.00 | 29 152.00 | |
072 Receivables – Other | 1 663.00 | 1 663.00 | 1 663.00 | |
084 Cash | 1 521.00 | 1 521.00 | 1 521.00 | |
096 Total Current Assets + Prepaid Expenses | 32 336.00 | 32 336.00 | 32 336.00 | |
110 Total Assets | 134 434.00 | 19 810.00 | 114 624.00 | 134 434.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 31 881.00 | |||
136 Profit for the Year | 1 985.00 | |||
142 Total Equity - Total I | 41 866.00 | |||
156 Loans and similar debts | 3 191.00 | |||
166 Suppliers and related accounts | 18 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 597.00 | |||
172 Other debts | 51 022.00 | |||
176 Total debts | 72 758.00 | |||
180 Liabilities Total | 114 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 335.00 | 32 335.00 | ||
230 Other income | 1 512.00 | 1 512.00 | ||
232 Total operating income excluding VAT | 33 847.00 | 33 847.00 | ||
242 Other external expenses | 27 203.00 | 27 203.00 | ||
243 (including business tax) | 858.00 | 858.00 | ||
244 Taxes, duties and similar payments | 858.00 | 858.00 | ||
254 Depreciation and amortization | 2 935.00 | 2 935.00 | ||
262 Other expenses | 132.00 | 132.00 | ||
264 Total operating expenses | 31 128.00 | 31 128.00 | ||
270 Operating profit | 2 719.00 | 2 719.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
300 Exceptional expenses | 303.00 | 303.00 | ||
306 Income tax's | 357.00 | 357.00 | ||
310 Profit or loss | 1 985.00 | 1 985.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 102 643.00 | 102 643.00 | ||
494 Total Fixed Assets (Decreases) | 545.00 | 545.00 | ||
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