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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : BAR DU HARAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-27 | Partially confidential | 2017-04-30 | Simplified |
| Name | BAR DU HARAS |
| Siren | 793337395 |
| Closing | 2017-04-30 |
| Registry code | 2701 |
| Registration number | 1442 |
| Management number | 2013B00132 |
| Activity code | 5610A |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27260 Cormeilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 7 889.00 | 6 154.00 | 1 736.00 | 7 889.00 |
028 Tangible Assets | 33 711.00 | 6 938.00 | 26 773.00 | 33 711.00 |
040 Financial Assets | 199.00 | 199.00 | 199.00 | |
044 Total Fixed Assets | 101 800.00 | 13 092.00 | 88 708.00 | 101 800.00 |
050 Raw materials, supplies, in progress | 3 567.00 | 3 567.00 | 3 567.00 | |
072 Receivables – Other | 5 609.00 | 5 609.00 | 5 609.00 | |
084 Cash | 6 962.00 | 6 962.00 | 6 962.00 | |
092 Prepaid expenses | 349.00 | 349.00 | 349.00 | |
096 Total Current Assets + Prepaid Expenses | 16 487.00 | 16 487.00 | 16 487.00 | |
110 Total Assets | 118 287.00 | 13 092.00 | 105 195.00 | 118 287.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 16 684.00 | |||
136 Profit for the Year | 1 419.00 | |||
142 Total Equity - Total I | 23 603.00 | |||
156 Loans and similar debts | 28 426.00 | |||
166 Suppliers and related accounts | 7 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 395.00 | |||
172 Other debts | 45 873.00 | |||
176 Total debts | 81 592.00 | |||
180 Liabilities Total | 105 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 711.00 | |||
195 Of which payables due in more than one year | 18 429.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 618.00 | 3 618.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 25 093.00 | 25 093.00 | ||
490 Total Fixed Assets (Gross Value) | 73 088.00 | 73 088.00 | ||
492 Total Fixed Assets (Increases) | 28 711.00 | 28 711.00 | ||
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