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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : LOOP'S BAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| Name | LOOP'S BAR |
| Siren | 791325046 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 12954 |
| Management number | 2013B00439 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 743.00 | 30 743.00 | 30 743.00 | |
014 Intangible Assets - Other | 1 553.00 | 1 553.00 | 1 553.00 | |
028 Tangible Assets | 3 473.00 | 3 473.00 | 3 473.00 | |
040 Financial Assets | 2 388.00 | 2 388.00 | 2 388.00 | |
044 Total Fixed Assets | 38 157.00 | 5 026.00 | 33 131.00 | 38 157.00 |
060 Merchandise inventory | 586.00 | 586.00 | 586.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 7 043.00 | 7 043.00 | 7 043.00 | |
092 Prepaid expenses | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 7 782.00 | 7 782.00 | 7 782.00 | |
110 Total Assets | 45 939.00 | 5 026.00 | 40 913.00 | 45 939.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -50 972.00 | |||
136 Profit for the Year | 3 110.00 | |||
142 Total Equity - Total I | -42 862.00 | |||
166 Suppliers and related accounts | 3 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 572.00 | |||
172 Other debts | 80 300.00 | |||
176 Total debts | 83 774.00 | |||
180 Liabilities Total | 40 913.00 | |||
195 Of which payables due in more than one year | 39 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 583.00 | 40 583.00 | ||
230 Other income | 71.00 | 71.00 | ||
232 Total operating income excluding VAT | 40 654.00 | 40 654.00 | ||
234 Purchases of goods (including customs duties) | 13 944.00 | 13 944.00 | ||
236 Inventory change (goods) | -108.00 | -108.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 122.00 | 122.00 | ||
242 Other external expenses | 19 604.00 | 19 604.00 | ||
243 (including business tax) | -8 911.00 | -8 911.00 | ||
244 Taxes, duties and similar payments | 2 763.00 | 2 763.00 | ||
262 Other expenses | 1 259.00 | 1 259.00 | ||
264 Total operating expenses | 37 584.00 | 37 584.00 | ||
270 Operating profit | 3 070.00 | 3 070.00 | ||
290 Exceptional income | 140.00 | 140.00 | ||
294 Financial expenses | 101.00 | 101.00 | ||
310 Profit or loss | 3 110.00 | 3 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 157.00 | 38 157.00 | ||
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