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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : Brasserie Rohner
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-07-31 | Simplified |
| 2021-02-01 | Public | 2020-07-31 | Simplified |
| 2020-09-17 | Public | 2019-07-31 | Simplified |
| 2019-02-11 | Public | 2018-07-31 | Simplified |
| 2018-08-13 | Public | 2017-07-31 | Simplified |
| 2017-01-25 | Public | 2016-07-31 | Simplified |
| Name | Brasserie Rohner |
| Siren | 794745331 |
| Closing | 2016-07-31 |
| Registry code | 4302 |
| Registration number | B2017/000242 |
| Management number | 2013B00297 |
| Activity code | 1105Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43520 MAZET-SAINT-VOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 308.00 | 308.00 | 308.00 | |
028 Tangible Assets | 5 369.00 | 1 436.00 | 3 933.00 | 5 369.00 |
044 Total Fixed Assets | 5 677.00 | 1 436.00 | 4 241.00 | 5 677.00 |
050 Raw materials, supplies, in progress | 1 224.00 | 1 224.00 | 1 224.00 | |
084 Cash | 1 180.00 | 1 180.00 | 1 180.00 | |
096 Total Current Assets + Prepaid Expenses | 2 404.00 | 2 404.00 | 2 404.00 | |
110 Total Assets | 8 081.00 | 6 645.00 | 8 081.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 645.00 | |||
142 Total Equity - Total I | 6 645.00 | |||
156 Loans and similar debts | 1 800.00 | |||
176 Total debts | 1 800.00 | |||
180 Liabilities Total | 8 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 109.00 | 5 109.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 836.00 | 2 836.00 | ||
240 Inventory changes (raw materials and supplies) | -1 224.00 | -1 224.00 | ||
242 Other external expenses | 196.00 | 196.00 | ||
244 Taxes, duties and similar payments | 724.00 | 724.00 | ||
252 Social security contributions | 927.00 | 927.00 | ||
254 Depreciation and amortization | 1 436.00 | 1 436.00 | ||
264 Total operating expenses | 4 895.00 | 4 895.00 | ||
270 Operating profit | 214.00 | 214.00 | ||
310 Profit or loss | 214.00 | 214.00 | ||
374 Amount of VAT collected | 1 045.00 | 1 045.00 | ||
378 Amount of deductible VAT on goods and services | 368.00 | 368.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 677.00 | 5 677.00 | ||
494 Total Fixed Assets (Decreases) | 1 744.00 | 1 744.00 | ||
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