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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : BAR LE POPULAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| Name | BAR LE POPULAIRE |
| Siren | 884794298 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 23152 |
| Management number | 2020B02722 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE 08 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 96 000.00 | 96 000.00 | 96 000.00 | |
028 Tangible Assets | 48 574.00 | 48 574.00 | 48 574.00 | |
044 Total Fixed Assets | 144 574.00 | 144 574.00 | 144 574.00 | |
072 Receivables – Other | 335.00 | 335.00 | 335.00 | |
084 Cash | 1 325.00 | 1 325.00 | 1 325.00 | |
096 Total Current Assets + Prepaid Expenses | 1 660.00 | 1 660.00 | 1 660.00 | |
110 Total Assets | 146 234.00 | 146 234.00 | 146 234.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -6 539.00 | |||
142 Total Equity - Total I | -6 339.00 | |||
156 Loans and similar debts | 33 000.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 013.00 | |||
172 Other debts | 118 013.00 | |||
176 Total debts | 152 573.00 | |||
180 Liabilities Total | 146 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 526.00 | 48 526.00 | ||
232 Total operating income excluding VAT | 48 526.00 | 48 526.00 | ||
234 Purchases of goods (including customs duties) | 17 556.00 | 17 556.00 | ||
242 Other external expenses | 35 963.00 | 35 963.00 | ||
250 Staff compensation | 1 221.00 | 1 221.00 | ||
252 Social security contributions | 325.00 | 325.00 | ||
264 Total operating expenses | 55 065.00 | 55 065.00 | ||
270 Operating profit | -6 539.00 | -6 539.00 | ||
310 Profit or loss | -6 539.00 | -6 539.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 144 574.00 | 144 574.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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