Grow your business safely with Le Meet'in Bar
All the information you need about Le Meet'in Bar to develop and secure your business in France
L
HOME >
CORPORATES
>
Le Meet'in Bar >
BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : Le Meet'in Bar
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2020-09-30 | Simplified |
| Name | Le Meet'in Bar |
| Siren | 850948068 |
| Closing | 2020-09-30 |
| Registry code | 7301 |
| Registration number | 2019 |
| Management number | 2019B00744 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 719.00 | 7.00 | 712.00 | 719.00 |
040 Financial Assets | 3 158.00 | 3 158.00 | 3 158.00 | |
044 Total Fixed Assets | 48 877.00 | 7.00 | 48 870.00 | 48 877.00 |
060 Merchandise inventory | 715.00 | 715.00 | 715.00 | |
064 Advances and down payments on orders | 3 811.00 | 3 811.00 | 3 811.00 | |
072 Receivables – Other | 1 964.00 | 1 964.00 | 1 964.00 | |
084 Cash | 20 478.00 | 20 478.00 | 20 478.00 | |
092 Prepaid expenses | 317.00 | 317.00 | 317.00 | |
096 Total Current Assets + Prepaid Expenses | 27 285.00 | 27 285.00 | 27 285.00 | |
110 Total Assets | 76 162.00 | 7.00 | 76 155.00 | 76 162.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 223.00 | |||
142 Total Equity - Total I | 9 223.00 | |||
156 Loans and similar debts | 34 710.00 | |||
166 Suppliers and related accounts | 1 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 716.00 | |||
172 Other debts | 30 905.00 | |||
176 Total debts | 66 932.00 | |||
180 Liabilities Total | 76 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 877.00 | |||
195 Of which payables due in more than one year | 32 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 090.00 | 68 090.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 12 685.00 | 12 685.00 | ||
232 Total operating income excluding VAT | 85 275.00 | 85 275.00 | ||
234 Purchases of goods (including customs duties) | 21 147.00 | 21 147.00 | ||
236 Inventory change (goods) | -715.00 | -715.00 | ||
242 Other external expenses | 40 411.00 | 40 411.00 | ||
250 Staff compensation | 13 274.00 | 13 274.00 | ||
252 Social security contributions | 1 737.00 | 1 737.00 | ||
254 Depreciation and amortization | 7.00 | 7.00 | ||
264 Total operating expenses | 75 861.00 | 75 861.00 | ||
270 Operating profit | 9 414.00 | 9 414.00 | ||
294 Financial expenses | 462.00 | 462.00 | ||
300 Exceptional expenses | 72.00 | 72.00 | ||
306 Income tax's | 657.00 | 657.00 | ||
310 Profit or loss | 8 223.00 | 8 223.00 | ||
all companies in France
Complete and comprehensive database.
