Grow your business safely with BAR DES AMIS
All the information you need about BAR DES AMIS to develop and secure your business in France
B
HOME >
CORPORATES
>
BAR DES AMIS >
BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : BAR DES AMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-24 | Public | 2016-06-30 | Simplified |
| Name | BAR DES AMIS |
| Siren | 814561544 |
| Closing | 2016-06-30 |
| Registry code | 1301 |
| Registration number | 2879 |
| Management number | 2015B02189 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13110 Port-de-Bouc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 2 500.00 | 542.00 | 1 958.00 | 2 500.00 |
044 Total Fixed Assets | 9 500.00 | 542.00 | 8 958.00 | 9 500.00 |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 283.00 | 283.00 | 283.00 | |
110 Total Assets | 9 783.00 | 542.00 | 9 241.00 | 9 783.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 567.00 | |||
142 Total Equity - Total I | 6 433.00 | |||
156 Loans and similar debts | 178.00 | |||
166 Suppliers and related accounts | 34.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 528.00 | |||
172 Other debts | 2 597.00 | |||
176 Total debts | 2 809.00 | |||
180 Liabilities Total | 9 241.00 | |||
195 Of which payables due in more than one year | 1 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 673.00 | 24 673.00 | ||
232 Total operating income excluding VAT | 24 673.00 | 24 673.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 253.00 | 11 253.00 | ||
242 Other external expenses | 15 430.00 | 15 430.00 | ||
244 Taxes, duties and similar payments | 443.00 | 443.00 | ||
250 Staff compensation | 401.00 | 401.00 | ||
252 Social security contributions | 158.00 | 158.00 | ||
254 Depreciation and amortization | 542.00 | 542.00 | ||
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 28 279.00 | 28 279.00 | ||
270 Operating profit | -3 607.00 | -3 607.00 | ||
290 Exceptional income | 39.00 | 39.00 | ||
310 Profit or loss | -3 567.00 | -3 567.00 | ||
374 Amount of VAT collected | 4 623.00 | 4 623.00 | ||
378 Amount of deductible VAT on goods and services | 4 135.00 | 4 135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 500.00 | 9 500.00 | ||
all companies in France
Complete and comprehensive database.
