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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : LES BISTROTS BEAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-05 | Partially confidential | 2019-03-31 | Simplified |
| 2017-06-15 | Public | 2017-03-31 | Simplified |
| Name | LES BISTROTS BEAL |
| Siren | 818951501 |
| Closing | 2020-03-31 |
| Registry code | 8305 |
| Registration number | B2021/000273 |
| Management number | 2016B00547 |
| Activity code | 5610A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 36 678.00 | 13 041.00 | 23 636.00 | 36 678.00 |
040 Financial Assets | 1 662.00 | 1 662.00 | 1 662.00 | |
044 Total Fixed Assets | 130 340.00 | 25 041.00 | 105 298.00 | 130 340.00 |
050 Raw materials, supplies, in progress | 6 322.00 | 6 322.00 | 6 322.00 | |
072 Receivables – Other | 2 263.00 | 2 263.00 | 2 263.00 | |
084 Cash | 6 724.00 | 6 724.00 | 6 724.00 | |
092 Prepaid expenses | 950.00 | 950.00 | 950.00 | |
096 Total Current Assets + Prepaid Expenses | 16 258.00 | 16 258.00 | 16 258.00 | |
110 Total Assets | 146 598.00 | 25 041.00 | 121 557.00 | 146 598.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -1 160.00 | |||
136 Profit for the Year | -3 980.00 | |||
142 Total Equity - Total I | 44 860.00 | |||
156 Loans and similar debts | 29 616.00 | |||
166 Suppliers and related accounts | 2 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 387.00 | |||
172 Other debts | 44 765.00 | |||
176 Total debts | 76 697.00 | |||
180 Liabilities Total | 121 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 205.00 | |||
195 Of which payables due in more than one year | 21 431.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 855.00 | 2 855.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 117.00 | 6 117.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 233.00 | 1 233.00 | ||
490 Total Fixed Assets (Gross Value) | 120 665.00 | 120 665.00 | ||
492 Total Fixed Assets (Increases) | 10 205.00 | 10 205.00 | ||
494 Total Fixed Assets (Decreases) | 530.00 | 530.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 380.00 | 380.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -380.00 | -380.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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