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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : BAR DES SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Public | 2016-12-31 | Simplified |
| Name | BAR DES SPORTS |
| Siren | 803402981 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2019/023664 |
| Management number | 2014B02454 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 5 862.00 | 1 820.00 | 4 042.00 | 5 862.00 |
044 Total Fixed Assets | 28 862.00 | 1 820.00 | 27 042.00 | 28 862.00 |
050 Raw materials, supplies, in progress | 2 785.00 | 2 785.00 | 2 785.00 | |
072 Receivables – Other | 1 393.00 | 1 393.00 | 1 393.00 | |
084 Cash | 2 126.00 | 2 126.00 | 2 126.00 | |
096 Total Current Assets + Prepaid Expenses | 6 304.00 | 6 304.00 | 6 304.00 | |
110 Total Assets | 35 166.00 | 1 820.00 | 33 345.00 | 35 166.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 8 953.00 | |||
136 Profit for the Year | 3 385.00 | |||
142 Total Equity - Total I | 12 558.00 | |||
166 Suppliers and related accounts | 1 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 177.00 | |||
172 Other debts | 19 126.00 | |||
176 Total debts | 20 787.00 | |||
180 Liabilities Total | 33 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 200.00 | 200.00 | ||
214 Production of goods sold - France | 66 619.00 | 66 619.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 13 521.00 | 13 521.00 | ||
232 Total operating income excluding VAT | 80 140.00 | 80 140.00 | ||
234 Purchases of goods (including customs duties) | 659.00 | 659.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 928.00 | 43 928.00 | ||
240 Inventory changes (raw materials and supplies) | -1 235.00 | -1 235.00 | ||
242 Other external expenses | 17 709.00 | 17 709.00 | ||
243 (including business tax) | 651.00 | 651.00 | ||
244 Taxes, duties and similar payments | 651.00 | 651.00 | ||
250 Staff compensation | 12 698.00 | 12 698.00 | ||
252 Social security contributions | 514.00 | 514.00 | ||
254 Depreciation and amortization | 1 172.00 | 1 172.00 | ||
264 Total operating expenses | 76 096.00 | 76 096.00 | ||
270 Operating profit | 4 044.00 | 4 044.00 | ||
294 Financial expenses | 196.00 | 196.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
306 Income tax's | 463.00 | 463.00 | ||
310 Profit or loss | 3 385.00 | 3 385.00 | ||
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