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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : SARL BEST WINE BAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | SARL BEST WINE BAR |
| Siren | 916520307 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 3620 |
| Management number | 1965B00030 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68630 BENNWIHR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 573.00 | 4 573.00 | 4 573.00 | |
028 Tangible Assets | 120 894.00 | 120 322.00 | 571.00 | 120 894.00 |
040 Financial Assets | 68.00 | 68.00 | 68.00 | |
044 Total Fixed Assets | 125 536.00 | 120 322.00 | 5 213.00 | 125 536.00 |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 182.00 | 182.00 | 182.00 | |
110 Total Assets | 125 718.00 | 120 322.00 | 5 395.00 | 125 718.00 |
120 Share or Individual Capital | 15 244.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | -179 471.00 | |||
136 Profit for the Year | -17 800.00 | |||
142 Total Equity - Total I | -180 503.00 | |||
172 Other debts | 185 899.00 | |||
176 Total debts | 185 899.00 | |||
180 Liabilities Total | 5 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 441.00 | 17 441.00 | ||
244 Taxes, duties and similar payments | 255.00 | 255.00 | ||
252 Social security contributions | 104.00 | 104.00 | ||
264 Total operating expenses | 17 800.00 | 17 800.00 | ||
270 Operating profit | -17 800.00 | -17 800.00 | ||
310 Profit or loss | -17 800.00 | -17 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 125 536.00 | 125 536.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 89.00 | 89.00 | ||
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