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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : BARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-12-31 | Complete |
| 2021-03-04 | Public | 2020-12-31 | Complete |
| 2019-05-16 | Public | 2018-12-31 | Complete |
| 2018-02-05 | Public | 2017-12-31 | Complete |
| 2017-02-15 | Public | 2016-12-31 | Complete |
| Name | BARS |
| Siren | 807632427 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 7110 |
| Management number | 2014B04884 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 809.00 | 3 977.00 | 831.00 | 4 809.00 |
BJ TOTAL (I) | 4 809.00 | 3 977.00 | 831.00 | 4 809.00 |
BX Customers and related accounts | 3 360.00 | 3 360.00 | 3 360.00 | |
CF Cash and cash equivalents | 23 969.00 | 23 969.00 | 23 969.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 27 329.00 | 27 329.00 | 27 329.00 | |
CO Grand total (0 to V) | 32 139.00 | 3 977.00 | 28 161.00 | 32 139.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 11 400.00 | 9 668.00 | 11 400.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 648.00 | 1 732.00 | 8 648.00 | |
DL TOTAL (I) | 21 149.00 | 12 500.00 | 21 149.00 | |
DX Trade payables and related accounts | 743.00 | 1 057.00 | 743.00 | |
DY Tax and social security liabilities | 6 269.00 | 1 817.00 | 6 269.00 | |
EC TOTAL (IV) | 7 012.00 | 2 874.00 | 7 012.00 | |
EE Grand total (I to V) | 28 161.00 | 15 375.00 | 28 161.00 | |
EG Accrued income and payables due within one year | 7 012.00 | 2 874.00 | 7 012.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 950.00 | 45 950.00 | 45 950.00 | |
FJ Net sales | 45 950.00 | 45 950.00 | 45 950.00 | |
FO Operating subsidies | 16 834.00 | |||
FR Total operating income (I) | 62 784.00 | |||
FW Other purchases and external expenses | 21 994.00 | |||
FX Taxes, duties, and similar payments | 718.00 | |||
FY Salaries and Wages | 38 367.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 349.00 | |||
GE Other Expenses | 363.00 | |||
GF Total Operating Expenses (II) | 62 793.00 | |||
GG - OPERATING RESULT (I - II) | -9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 9 000.00 | 9 000.00 | ||
HD Total exceptional income (VII) | 9 000.00 | 9 000.00 | ||
HF Exceptional expenses on capital transactions | 341.00 | 341.00 | ||
HH Total exceptional expenses (VIII) | 341.00 | 341.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 8 658.00 | 8 658.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 71 784.00 | 39 595.00 | 71 784.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 134.00 | 37 862.00 | 63 134.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 648.00 | 1 732.00 | 8 648.00 | |
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