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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : BRASSERIE DE L HERMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-08-31 | Simplified |
| 2022-04-07 | Public | 2020-12-31 | Complete |
| 2022-03-17 | Public | 2019-12-31 | Complete |
| 2018-07-03 | Public | 2016-12-31 | Complete |
| 2017-07-28 | Public | 2015-12-31 | Complete |
| Name | BRASSERIE DE L HERMINE |
| Siren | 802177170 |
| Closing | 2015-12-31 |
| Registry code | 5601 |
| Registration number | 4592 |
| Management number | 2016B00942 |
| Activity code | 1105Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56680 Plouhinec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 153.00 | 153.00 | 153.00 | |
BX Customers and related accounts | 352.00 | 352.00 | 352.00 | |
BZ Other receivables | 2 511.00 | 2 511.00 | 2 511.00 | |
CF Cash and cash equivalents | 10 753.00 | 10 753.00 | 10 753.00 | |
CH Prepaid expenses | 16 305.00 | 16 305.00 | 16 305.00 | |
CJ TOTAL (II) | 29 920.00 | 29 920.00 | 29 920.00 | |
CO Grand total (0 to V) | 30 073.00 | 30 073.00 | 30 073.00 | |
CU Other investments | 153.00 | 153.00 | 153.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -1 763.00 | -1 763.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 756.00 | -1 763.00 | 3 756.00 | |
DL TOTAL (I) | 21 993.00 | 18 237.00 | 21 993.00 | |
DX Trade payables and related accounts | 6 514.00 | 4 486.00 | 6 514.00 | |
DY Tax and social security liabilities | 352.00 | 352.00 | ||
EA Other liabilities | 1 215.00 | 207.00 | 1 215.00 | |
EC TOTAL (IV) | 8 080.00 | 4 692.00 | 8 080.00 | |
EE Grand total (I to V) | 30 073.00 | 22 930.00 | 30 073.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 6 003.00 | |||
FJ Net sales | 6 003.00 | |||
FW Other purchases and external expenses | 1 743.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GG - OPERATING RESULT (I - II) | 4 106.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 108.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 352.00 | 352.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 756.00 | -1 763.00 | 3 756.00 | |
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