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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : BAR A BIERES LE B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2014-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | BAR A BIERES LE B |
| Siren | 798966081 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 2717 |
| Management number | 2014B00039 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 580.00 | 10 535.00 | 3 045.00 | 13 580.00 |
044 Total Fixed Assets | 13 580.00 | 10 535.00 | 3 045.00 | 13 580.00 |
050 Raw materials, supplies, in progress | 3 458.00 | 3 458.00 | 3 458.00 | |
072 Receivables – Other | 4 352.00 | 4 352.00 | 4 352.00 | |
084 Cash | 7 581.00 | 7 581.00 | 7 581.00 | |
096 Total Current Assets + Prepaid Expenses | 15 390.00 | 15 390.00 | 15 390.00 | |
110 Total Assets | 28 970.00 | 10 535.00 | 18 435.00 | 28 970.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -175 366.00 | |||
136 Profit for the Year | -11 899.00 | |||
142 Total Equity - Total I | -186 715.00 | |||
166 Suppliers and related accounts | 3 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 572.00 | |||
172 Other debts | 201 514.00 | |||
176 Total debts | 205 150.00 | |||
180 Liabilities Total | 18 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 299 625.00 | 184 212.00 | 299 625.00 | |
230 Other income | 15 005.00 | 18 155.00 | 15 005.00 | |
232 Total operating income excluding VAT | 314 630.00 | 202 367.00 | 314 630.00 | |
238 Purchases of raw materials and other supplies (including royalties | 111 132.00 | 83 873.00 | 111 132.00 | |
240 Inventory changes (raw materials and supplies) | 54.00 | -1 949.00 | 54.00 | |
242 Other external expenses | 39 764.00 | 29 486.00 | 39 764.00 | |
243 (including business tax) | 1 526.00 | 1 526.00 | ||
244 Taxes, duties and similar payments | 11 296.00 | 8 698.00 | 11 296.00 | |
250 Staff compensation | 134 766.00 | 91 496.00 | 134 766.00 | |
252 Social security contributions | 27 199.00 | 20 924.00 | 27 199.00 | |
254 Depreciation and amortization | 1 220.00 | 1 220.00 | 1 220.00 | |
262 Other expenses | 1 098.00 | 1 230.00 | 1 098.00 | |
264 Total operating expenses | 326 530.00 | 234 978.00 | 326 530.00 | |
270 Operating profit | -11 899.00 | -32 611.00 | -11 899.00 | |
300 Exceptional expenses | 361.00 | |||
310 Profit or loss | -11 899.00 | -32 971.00 | -11 899.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 580.00 | 13 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58 721.00 | 58 721.00 | ||
378 Amount of deductible VAT on goods and services | 24 930.00 | 24 930.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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