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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : BRASSERIE DE SUTTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | BRASSERIE DE SUTTER |
| Siren | 530291228 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 1461 |
| Management number | 2011B00140 |
| Activity code | 1105Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27140 GISORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 190.00 | 4 054.00 | 8 136.00 | 12 190.00 |
028 Tangible Assets | 468 164.00 | 185 303.00 | 282 861.00 | 468 164.00 |
040 Financial Assets | 910.00 | 910.00 | 910.00 | |
044 Total Fixed Assets | 481 263.00 | 189 357.00 | 291 906.00 | 481 263.00 |
050 Raw materials, supplies, in progress | 145 175.00 | 145 175.00 | 145 175.00 | |
064 Advances and down payments on orders | 17 086.00 | 17 086.00 | 17 086.00 | |
068 Receivables – Trade and related accounts | 197 143.00 | 1 710.00 | 195 433.00 | 197 143.00 |
072 Receivables – Other | 26 989.00 | 26 989.00 | 26 989.00 | |
084 Cash | 1 629.00 | 1 629.00 | 1 629.00 | |
092 Prepaid expenses | 7 207.00 | 7 207.00 | 7 207.00 | |
096 Total Current Assets + Prepaid Expenses | 395 229.00 | 1 710.00 | 393 519.00 | 395 229.00 |
110 Total Assets | 876 492.00 | 191 068.00 | 685 424.00 | 876 492.00 |
120 Share or Individual Capital | 101 000.00 | |||
126 Legal Reserve | 684.00 | |||
134 Retained Earnings | -123 512.00 | |||
136 Profit for the Year | 97 163.00 | |||
142 Total Equity - Total I | 75 335.00 | |||
156 Loans and similar debts | 105 623.00 | |||
164 Advances and down payments received on current orders | 3 762.00 | |||
166 Suppliers and related accounts | 136 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 234.00 | |||
172 Other debts | 364 591.00 | |||
176 Total debts | 610 089.00 | |||
180 Liabilities Total | 685 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 113 655.00 | |||
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