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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : BAR A TRESSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2019-12-31 | Simplified |
| Name | BAR A TRESSES |
| Siren | 842185076 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 16693 |
| Management number | 2018B02960 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 1 900.00 | 571.00 | 1 329.00 | 1 900.00 |
040 Financial Assets | 2 296.00 | 2 296.00 | 2 296.00 | |
044 Total Fixed Assets | 4 296.00 | 571.00 | 3 725.00 | 4 296.00 |
072 Receivables – Other | 1 238.00 | 1 238.00 | 1 238.00 | |
084 Cash | 7 139.00 | 7 139.00 | 7 139.00 | |
096 Total Current Assets + Prepaid Expenses | 8 377.00 | 8 377.00 | 8 377.00 | |
110 Total Assets | 12 674.00 | 571.00 | 12 103.00 | 12 674.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 986.00 | |||
142 Total Equity - Total I | -2 986.00 | |||
166 Suppliers and related accounts | 4 692.00 | |||
172 Other debts | 10 397.00 | |||
176 Total debts | 15 089.00 | |||
180 Liabilities Total | 12 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 304.00 | 40 304.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 40 322.00 | 40 322.00 | ||
242 Other external expenses | 18 780.00 | 18 780.00 | ||
250 Staff compensation | 22 491.00 | 22 491.00 | ||
252 Social security contributions | 2 466.00 | 2 466.00 | ||
254 Depreciation and amortization | 571.00 | 571.00 | ||
264 Total operating expenses | 44 308.00 | 44 308.00 | ||
270 Operating profit | -3 986.00 | -3 986.00 | ||
310 Profit or loss | -3 986.00 | -3 986.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 100.00 | 100.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 900.00 | 1 900.00 | ||
482 INCREASES Financial Assets | 2 296.00 | 2 296.00 | ||
492 Total Fixed Assets (Increases) | 4 296.00 | 4 296.00 | ||
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