Grow your business safely with BAR DE LA GARE
All the information you need about BAR DE LA GARE to develop and secure your business in France
B
HOME >
CORPORATES
>
BAR DE LA GARE >
BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : BAR DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | BAR DE LA GARE |
| Siren | 814596672 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 3625 |
| Management number | 2015B00909 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 Istres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 531.00 | 669.00 | 1 200.00 |
040 Financial Assets | 10 432.00 | 10 432.00 | 10 432.00 | |
044 Total Fixed Assets | 11 632.00 | 531.00 | 11 101.00 | 11 632.00 |
060 Merchandise inventory | 903.00 | 903.00 | 903.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 5 898.00 | 5 898.00 | 5 898.00 | |
096 Total Current Assets + Prepaid Expenses | 6 981.00 | 6 981.00 | 6 981.00 | |
110 Total Assets | 18 614.00 | 531.00 | 18 083.00 | 18 614.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 829.00 | |||
136 Profit for the Year | 343.00 | |||
142 Total Equity - Total I | 2 722.00 | |||
166 Suppliers and related accounts | 3 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 793.00 | |||
172 Other debts | 11 971.00 | |||
174 Prepaid income | 264.00 | |||
176 Total debts | 15 361.00 | |||
180 Liabilities Total | 18 083.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 97.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 142.00 | 72 006.00 | 53 142.00 | |
218 Production of services sold - France | 9 054.00 | 8 645.00 | 9 054.00 | |
230 Other income | 15.00 | 144.00 | 15.00 | |
232 Total operating income excluding VAT | 62 211.00 | 80 795.00 | 62 211.00 | |
234 Purchases of goods (including customs duties) | 23 941.00 | 32 481.00 | 23 941.00 | |
236 Inventory change (goods) | 214.00 | 249.00 | 214.00 | |
242 Other external expenses | 19 963.00 | 37 763.00 | 19 963.00 | |
243 (including business tax) | 744.00 | 744.00 | ||
244 Taxes, duties and similar payments | 823.00 | 847.00 | 823.00 | |
250 Staff compensation | 12 015.00 | 6 247.00 | 12 015.00 | |
252 Social security contributions | 4 132.00 | 1 074.00 | 4 132.00 | |
254 Depreciation and amortization | 172.00 | 172.00 | 172.00 | |
262 Other expenses | 528.00 | 491.00 | 528.00 | |
264 Total operating expenses | 61 788.00 | 79 323.00 | 61 788.00 | |
270 Operating profit | 423.00 | 1 472.00 | 423.00 | |
290 Exceptional income | 703.00 | |||
294 Financial expenses | 10.00 | 3.00 | 10.00 | |
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 60.00 | 277.00 | 60.00 | |
310 Profit or loss | 343.00 | 1 895.00 | 343.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 97.00 | 97.00 | ||
490 Total Fixed Assets (Gross Value) | 11 535.00 | 11 535.00 | ||
492 Total Fixed Assets (Increases) | 97.00 | 97.00 | ||
all companies in France
Complete and comprehensive database.
