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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : LE NUMBER BAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2022-09-12 | Public | 2020-12-31 | Simplified |
| Name | LE NUMBER BAR |
| Siren | 831484670 |
| Closing | 2021-12-31 |
| Registry code | 5752 |
| Registration number | 3462 |
| Management number | 2017B00342 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57200 SARREGUEMINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 13 011.00 | 13 011.00 | 13 011.00 | |
084 Cash | 381.00 | 381.00 | 381.00 | |
092 Prepaid expenses | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 13 704.00 | 13 704.00 | 13 704.00 | |
110 Total Assets | 14 704.00 | 14 704.00 | 14 704.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -90.00 | |||
136 Profit for the Year | -930.00 | |||
142 Total Equity - Total I | -20.00 | |||
166 Suppliers and related accounts | 5 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 9 138.00 | |||
176 Total debts | 14 724.00 | |||
180 Liabilities Total | 14 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 38 244.00 | 38 244.00 | ||
232 Total operating income excluding VAT | 38 244.00 | 38 244.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 200.00 | 3 200.00 | ||
242 Other external expenses | 18 546.00 | 18 546.00 | ||
243 (including business tax) | -553.00 | -553.00 | ||
244 Taxes, duties and similar payments | 739.00 | 739.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 15 017.00 | 15 017.00 | ||
252 Social security contributions | 1 256.00 | 1 256.00 | ||
262 Other expenses | 138.00 | 138.00 | ||
264 Total operating expenses | 38 896.00 | 38 896.00 | ||
270 Operating profit | -652.00 | -652.00 | ||
300 Exceptional expenses | 278.00 | 278.00 | ||
310 Profit or loss | -930.00 | -930.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 868.00 | 6 868.00 | ||
378 Amount of deductible VAT on goods and services | 847.00 | 847.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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