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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : BAR DE L OVALIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| Name | BAR DE L OVALIE |
| Siren | 839587698 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 13117 |
| Management number | 2018B00940 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 SORGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 997.00 | 997.00 | 997.00 | |
084 Cash | 786.00 | 786.00 | 786.00 | |
096 Total Current Assets + Prepaid Expenses | 1 783.00 | 1 783.00 | 1 783.00 | |
110 Total Assets | 1 783.00 | 1 783.00 | 1 783.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 1 187.00 | |||
142 Total Equity - Total I | 1 387.00 | |||
166 Suppliers and related accounts | 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 257.00 | |||
176 Total debts | 396.00 | |||
180 Liabilities Total | 1 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 389.00 | 31 389.00 | ||
232 Total operating income excluding VAT | 31 389.00 | 31 389.00 | ||
234 Purchases of goods (including customs duties) | 12 078.00 | 12 078.00 | ||
236 Inventory change (goods) | -997.00 | -997.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 180.00 | 180.00 | ||
242 Other external expenses | 18 731.00 | 18 731.00 | ||
264 Total operating expenses | 29 992.00 | 29 992.00 | ||
270 Operating profit | 1 397.00 | 1 397.00 | ||
306 Income tax's | 210.00 | 210.00 | ||
310 Profit or loss | 1 187.00 | 1 187.00 | ||
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