Grow your business safely with BAR U MACCHIO
All the information you need about BAR U MACCHIO to develop and secure your business in France
B
HOME >
CORPORATES
>
BAR U MACCHIO >
BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : BAR U MACCHIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | BAR U MACCHIO |
| Siren | 812487601 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 5395 |
| Management number | 2015B00356 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 000.00 | 39 000.00 | 39 000.00 | |
028 Tangible Assets | 21 277.00 | 11 488.00 | 9 789.00 | 21 277.00 |
044 Total Fixed Assets | 60 277.00 | 11 488.00 | 48 789.00 | 60 277.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 1 127.00 | 1 127.00 | 1 127.00 | |
084 Cash | 4 216.00 | 4 216.00 | 4 216.00 | |
096 Total Current Assets + Prepaid Expenses | 5 343.00 | 5 343.00 | 5 343.00 | |
110 Total Assets | 65 620.00 | 11 488.00 | 54 132.00 | 65 620.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 50 496.00 | |||
136 Profit for the Year | -11 649.00 | |||
142 Total Equity - Total I | 39 947.00 | |||
166 Suppliers and related accounts | 9 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 927.00 | |||
172 Other debts | 4 221.00 | |||
176 Total debts | 14 185.00 | |||
180 Liabilities Total | 54 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 540.00 | 13 766.00 | 20 540.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 541.00 | 13 766.00 | 20 541.00 | |
234 Purchases of goods (including customs duties) | 7 601.00 | 5 215.00 | 7 601.00 | |
236 Inventory change (goods) | 891.00 | -891.00 | 891.00 | |
242 Other external expenses | 18 035.00 | 11 503.00 | 18 035.00 | |
243 (including business tax) | 786.00 | 786.00 | ||
244 Taxes, duties and similar payments | 869.00 | 813.00 | 869.00 | |
250 Staff compensation | 82.00 | 82.00 | ||
252 Social security contributions | 8.00 | 8.00 | ||
254 Depreciation and amortization | 3 216.00 | 3 216.00 | 3 216.00 | |
262 Other expenses | 1 208.00 | 406.00 | 1 208.00 | |
264 Total operating expenses | 31 910.00 | 20 262.00 | 31 910.00 | |
270 Operating profit | -11 369.00 | -6 496.00 | -11 369.00 | |
300 Exceptional expenses | 280.00 | 280.00 | ||
306 Income tax's | 2 684.00 | |||
310 Profit or loss | -11 649.00 | -6 496.00 | -11 649.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 277.00 | 60 277.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 377.00 | 1 377.00 | ||
378 Amount of deductible VAT on goods and services | 898.00 | 898.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
