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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : BAR NABE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | BAR NABE |
| Siren | 800498974 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 2215 |
| Management number | 2014B00070 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65250 Hèches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 2 314.00 | 1 298.00 | 1 015.00 | 2 314.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 12 334.00 | 1 298.00 | 11 035.00 | 12 334.00 |
050 Raw materials, supplies, in progress | 148.00 | 148.00 | 148.00 | |
060 Merchandise inventory | 6 972.00 | 6 972.00 | 6 972.00 | |
068 Receivables – Trade and related accounts | 272.00 | 272.00 | 272.00 | |
072 Receivables – Other | 733.00 | 733.00 | 733.00 | |
084 Cash | 884.00 | 884.00 | 884.00 | |
092 Prepaid expenses | 484.00 | 484.00 | 484.00 | |
096 Total Current Assets + Prepaid Expenses | 9 494.00 | 9 494.00 | 9 494.00 | |
110 Total Assets | 21 828.00 | 1 298.00 | 20 529.00 | 21 828.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 903.00 | |||
134 Retained Earnings | -672.00 | |||
136 Profit for the Year | 218.00 | |||
142 Total Equity - Total I | 3 550.00 | |||
156 Loans and similar debts | 7 745.00 | |||
166 Suppliers and related accounts | 6 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 334.00 | |||
172 Other debts | 2 650.00 | |||
176 Total debts | 16 980.00 | |||
180 Liabilities Total | 20 529.00 | |||
195 Of which payables due in more than one year | 1 354.00 | |||
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