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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : LA BRASSERIE ANTIBOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | LA BRASSERIE ANTIBOISE |
| Siren | 351812813 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 2714 |
| Management number | 1989B00723 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 149 732.00 | 146 820.00 | 2 912.00 | 149 732.00 |
040 Financial Assets | 6 243.00 | 6 243.00 | 6 243.00 | |
044 Total Fixed Assets | 155 975.00 | 146 820.00 | 9 155.00 | 155 975.00 |
060 Merchandise inventory | 3 712.00 | 3 712.00 | 3 712.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 522.00 | 3 522.00 | 3 522.00 | |
084 Cash | 6 633.00 | 6 633.00 | 6 633.00 | |
096 Total Current Assets + Prepaid Expenses | 13 867.00 | 13 867.00 | 13 867.00 | |
110 Total Assets | 169 842.00 | 146 820.00 | 23 022.00 | 169 842.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 6 159.00 | |||
134 Retained Earnings | -13 979.00 | |||
136 Profit for the Year | 5 880.00 | |||
142 Total Equity - Total I | 6 444.00 | |||
156 Loans and similar debts | 1 521.00 | |||
166 Suppliers and related accounts | 7 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -344.00 | |||
172 Other debts | 7 274.00 | |||
176 Total debts | 16 578.00 | |||
180 Liabilities Total | 23 022.00 | |||
195 Of which payables due in more than one year | 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 197.00 | 197.00 | ||
218 Production of services sold - France | 166 533.00 | 159 387.00 | 166 533.00 | |
230 Other income | 2 597.00 | 3 312.00 | 2 597.00 | |
232 Total operating income excluding VAT | 169 327.00 | 162 699.00 | 169 327.00 | |
234 Purchases of goods (including customs duties) | 49 019.00 | 43 579.00 | 49 019.00 | |
236 Inventory change (goods) | -311.00 | -480.00 | -311.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1.00 | 1.00 | ||
242 Other external expenses | 36 814.00 | 38 746.00 | 36 814.00 | |
243 (including business tax) | 1 585.00 | 1 585.00 | ||
244 Taxes, duties and similar payments | 4 265.00 | 3 315.00 | 4 265.00 | |
250 Staff compensation | 53 689.00 | 61 444.00 | 53 689.00 | |
252 Social security contributions | 18 562.00 | 22 228.00 | 18 562.00 | |
254 Depreciation and amortization | 429.00 | 671.00 | 429.00 | |
264 Total operating expenses | 162 468.00 | 169 503.00 | 162 468.00 | |
270 Operating profit | 6 859.00 | -6 804.00 | 6 859.00 | |
280 Financial income | 198.00 | |||
290 Exceptional income | 13.00 | 2.00 | 13.00 | |
294 Financial expenses | 191.00 | 466.00 | 191.00 | |
300 Exceptional expenses | 120.00 | 3.00 | 120.00 | |
306 Income tax's | 682.00 | 682.00 | ||
310 Profit or loss | 5 880.00 | -7 074.00 | 5 880.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 155 975.00 | 155 975.00 | ||
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