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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : ART AU BAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Public | 2019-09-30 | Complete |
| Name | ART AU BAR |
| Siren | 830041307 |
| Closing | 2019-09-30 |
| Registry code | 3502 |
| Registration number | 953 |
| Management number | 2017B00387 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35870 Le Minihic-sur-Rance |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 12 415.00 | 12 415.00 | 12 415.00 | |
AR Technical installations, industrial equipment and tools | 9 431.00 | 7 113.00 | 2 318.00 | 9 431.00 |
AT Other tangible assets | 11 248.00 | 2 506.00 | 8 742.00 | 11 248.00 |
BJ TOTAL (I) | 33 110.00 | 9 619.00 | 23 491.00 | 33 110.00 |
BT Goods | 82.00 | 82.00 | 82.00 | |
BZ Other receivables | 10.00 | 10.00 | 10.00 | |
CF Cash and cash equivalents | 2 552.00 | 2 552.00 | 2 552.00 | |
CJ TOTAL (II) | 2 643.00 | 2 643.00 | 2 643.00 | |
CO Grand total (0 to V) | 35 753.00 | 9 619.00 | 26 134.00 | 35 753.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 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 | |
DH Retained earnings | -6 994.00 | -6 994.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 591.00 | -6 994.00 | -8 591.00 | |
DL TOTAL (I) | -14 586.00 | -5 994.00 | -14 586.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 536.00 | 20 686.00 | 22 536.00 | |
DX Trade payables and related accounts | 2 375.00 | 1 188.00 | 2 375.00 | |
DY Tax and social security liabilities | 184.00 | 184.00 | 184.00 | |
EA Other liabilities | 15 624.00 | 15 624.00 | 15 624.00 | |
EC TOTAL (IV) | 40 719.00 | 37 681.00 | 40 719.00 | |
EE Grand total (I to V) | 26 134.00 | 31 687.00 | 26 134.00 | |
EI Including equity loans | 22 536.00 | 22 536.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 6 104.00 | 6 104.00 | 6 104.00 | |
FJ Net sales | 6 104.00 | 6 104.00 | 6 104.00 | |
FR Total operating income (I) | 6 104.00 | |||
FS Purchases of goods (including customs duties) | 3 144.00 | |||
FT Inventory change (goods) | 385.00 | |||
FW Other purchases and external expenses | 6 448.00 | |||
FX Taxes, duties, and similar payments | 245.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 274.00 | |||
GE Other Expenses | 200.00 | |||
GF Total Operating Expenses (II) | 14 696.00 | |||
GG - OPERATING RESULT (I - II) | -8 591.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 591.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 105.00 | 13 507.00 | 6 105.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 696.00 | 20 502.00 | 14 696.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 591.00 | -6 994.00 | -8 591.00 | |
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