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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : BAR BRASSERIE DU STADE MAYOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| Name | BAR BRASSERIE DU STADE MAYOL |
| Siren | 831535331 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/017408 |
| Management number | 2017B01598 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 638.00 | 1 729.00 | 9 909.00 | 11 638.00 |
044 Total Fixed Assets | 11 638.00 | 1 729.00 | 9 909.00 | 11 638.00 |
072 Receivables – Other | 2 077.00 | 2 077.00 | 2 077.00 | |
084 Cash | 4 934.00 | 4 934.00 | 4 934.00 | |
096 Total Current Assets + Prepaid Expenses | 7 011.00 | 7 011.00 | 7 011.00 | |
110 Total Assets | 18 649.00 | 1 729.00 | 16 920.00 | 18 649.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -38 567.00 | |||
136 Profit for the Year | 27 891.00 | |||
142 Total Equity - Total I | -9 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -21 154.00 | |||
172 Other debts | 26 596.00 | |||
176 Total debts | 26 596.00 | |||
180 Liabilities Total | 16 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 57 481.00 | 57 481.00 | ||
218 Production of services sold - France | 10 755.00 | 10 755.00 | ||
226 Operating subsidies received | 28 894.00 | 28 894.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 97 135.00 | 97 135.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 681.00 | 40 681.00 | ||
242 Other external expenses | 11 056.00 | 11 056.00 | ||
243 (including business tax) | 1 159.00 | 1 159.00 | ||
244 Taxes, duties and similar payments | 1 185.00 | 1 185.00 | ||
250 Staff compensation | 14 512.00 | 14 512.00 | ||
252 Social security contributions | 2 692.00 | 2 692.00 | ||
254 Depreciation and amortization | 1 538.00 | 1 538.00 | ||
262 Other expenses | 437.00 | 437.00 | ||
264 Total operating expenses | 72 101.00 | 72 101.00 | ||
270 Operating profit | 25 034.00 | 25 034.00 | ||
290 Exceptional income | 2 863.00 | 2 863.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | 27 891.00 | 27 891.00 | ||
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