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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : BARISTA-BELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | BARISTA-BELLE |
| Siren | 840659973 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 2617 |
| Management number | 2018B00282 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32190 CALLIAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 250.00 | 750.00 | 1 000.00 |
028 Tangible Assets | 11 556.00 | 1 445.00 | 10 112.00 | 11 556.00 |
044 Total Fixed Assets | 12 556.00 | 1 695.00 | 10 862.00 | 12 556.00 |
060 Merchandise inventory | 824.00 | 824.00 | 824.00 | |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 2 984.00 | 2 984.00 | 2 984.00 | |
096 Total Current Assets + Prepaid Expenses | 3 052.00 | 3 052.00 | 3 052.00 | |
110 Total Assets | 15 608.00 | 1 695.00 | 13 913.00 | 15 608.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 867.00 | |||
136 Profit for the Year | -5 867.00 | |||
142 Total Equity - Total I | -3 867.00 | |||
166 Suppliers and related accounts | 1 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 480.00 | |||
172 Other debts | 16 480.00 | |||
176 Total debts | 17 780.00 | |||
180 Liabilities Total | 13 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 556.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 556.00 | 11 556.00 | ||
490 Total Fixed Assets (Gross Value) | 12 556.00 | 12 556.00 | ||
492 Total Fixed Assets (Increases) | 12 556.00 | 12 556.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 910.00 | 910.00 | ||
378 Amount of deductible VAT on goods and services | 978.00 | 978.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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