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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : BIERKULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-17 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2014-12-31 | Simplified |
| Name | BIERKULTURE |
| Siren | 797489333 |
| Closing | 2014-12-31 |
| Registry code | 3402 |
| Registration number | 915 |
| Management number | 2013B00952 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34530 Montagnac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 850.00 | 12 850.00 | 12 850.00 | |
028 Tangible Assets | 26 106.00 | 3 711.00 | 22 395.00 | 26 106.00 |
044 Total Fixed Assets | 38 956.00 | 3 711.00 | 35 245.00 | 38 956.00 |
072 Receivables – Other | 5 742.00 | 5 742.00 | 5 742.00 | |
092 Prepaid expenses | 6 754.00 | 6 754.00 | 6 754.00 | |
096 Total Current Assets + Prepaid Expenses | 12 496.00 | 12 496.00 | 12 496.00 | |
110 Total Assets | 51 452.00 | 3 711.00 | 47 741.00 | 51 452.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 485.00 | |||
142 Total Equity - Total I | 8 485.00 | |||
156 Loans and similar debts | 3 385.00 | |||
166 Suppliers and related accounts | 9 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 089.00 | |||
172 Other debts | 26 012.00 | |||
176 Total debts | 39 255.00 | |||
180 Liabilities Total | 47 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 154.00 | 107 154.00 | ||
232 Total operating income excluding VAT | 107 155.00 | 107 155.00 | ||
234 Purchases of goods (including customs duties) | 41 964.00 | 41 964.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 505.00 | 7 505.00 | ||
242 Other external expenses | 36 254.00 | 36 254.00 | ||
244 Taxes, duties and similar payments | 109.00 | 109.00 | ||
250 Staff compensation | 8 882.00 | 8 882.00 | ||
252 Social security contributions | 4 060.00 | 4 060.00 | ||
254 Depreciation and amortization | 3 711.00 | 3 711.00 | ||
262 Other expenses | 570.00 | 570.00 | ||
264 Total operating expenses | 103 055.00 | 103 055.00 | ||
270 Operating profit | 4 100.00 | 4 100.00 | ||
306 Income tax's | 615.00 | 615.00 | ||
310 Profit or loss | 3 485.00 | 3 485.00 | ||
374 Amount of VAT collected | 12 050.00 | 12 050.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 11 288.00 | 11 288.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 12 850.00 | 12 850.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 26 106.00 | 26 106.00 | ||
492 Total Fixed Assets (Increases) | 38 956.00 | 38 956.00 | ||
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