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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : BAR DES HALLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-04 | Public | 2018-04-30 | Simplified |
| 2017-08-09 | Public | 2017-04-30 | Simplified |
| Name | BAR DES HALLES |
| Siren | 792502114 |
| Closing | 2018-04-30 |
| Registry code | 8401 |
| Registration number | 10198 |
| Management number | 2013B00776 |
| Activity code | 5610A |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 1.00 | 1.00 | 1.00 | |
110 Total Assets | 16.00 | 16.00 | 16.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -23 552.00 | |||
136 Profit for the Year | -1 527.00 | |||
142 Total Equity - Total I | -21 929.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 21 945.00 | |||
172 Other debts | 21 945.00 | |||
176 Total debts | 21 945.00 | |||
180 Liabilities Total | 16.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 387.00 | |||
218 Production of services sold - France | 716.00 | |||
230 Other income | 5.00 | 1 401.00 | 5.00 | |
232 Total operating income excluding VAT | 5.00 | 23 504.00 | 5.00 | |
234 Purchases of goods (including customs duties) | 4 033.00 | |||
236 Inventory change (goods) | 854.00 | |||
242 Other external expenses | 553.00 | 16 008.00 | 553.00 | |
243 (including business tax) | 529.00 | 529.00 | ||
244 Taxes, duties and similar payments | 529.00 | 771.00 | 529.00 | |
250 Staff compensation | 1 037.00 | |||
252 Social security contributions | 431.00 | 2 598.00 | 431.00 | |
254 Depreciation and amortization | 1 000.00 | |||
262 Other expenses | 978.00 | |||
264 Total operating expenses | 1 512.00 | 27 279.00 | 1 512.00 | |
270 Operating profit | -1 507.00 | -3 775.00 | -1 507.00 | |
290 Exceptional income | 48 174.00 | |||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 72 797.00 | |||
310 Profit or loss | -1 527.00 | -28 398.00 | -1 527.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
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