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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : LE BARMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2020-06-30 | Simplified |
| Name | LE BARMAN |
| Siren | 848364113 |
| Closing | 2020-06-30 |
| Registry code | 6002 |
| Registration number | 595 |
| Management number | 2019B00226 |
| Activity code | 7810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 Senlis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 300.00 | 3 424.00 | 9 876.00 | 13 300.00 |
044 Total Fixed Assets | 13 300.00 | 3 424.00 | 9 876.00 | 13 300.00 |
068 Receivables – Trade and related accounts | 216.00 | 216.00 | 216.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 16 787.00 | 16 787.00 | 16 787.00 | |
096 Total Current Assets + Prepaid Expenses | 17 103.00 | 17 103.00 | 17 103.00 | |
110 Total Assets | 30 403.00 | 3 424.00 | 26 979.00 | 30 403.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 699.00 | |||
142 Total Equity - Total I | 1 699.00 | |||
166 Suppliers and related accounts | 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 503.00 | |||
172 Other debts | 24 636.00 | |||
176 Total debts | 25 281.00 | |||
180 Liabilities Total | 26 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 261.00 | 32 261.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 32 267.00 | 32 267.00 | ||
242 Other external expenses | 27 076.00 | 27 076.00 | ||
252 Social security contributions | 945.00 | 945.00 | ||
254 Depreciation and amortization | 3 424.00 | 3 424.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 445.00 | 31 445.00 | ||
270 Operating profit | 822.00 | 822.00 | ||
306 Income tax's | 123.00 | 123.00 | ||
310 Profit or loss | 699.00 | 699.00 | ||
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