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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : BRASSERIE ABH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | BRASSERIE ABH |
| Siren | 397773441 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 17388 |
| Management number | 1994B02710 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93430 VILLETANEUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 833.00 | 51 833.00 | 51 833.00 | |
028 Tangible Assets | 2 723.00 | 2 252.00 | 472.00 | 2 723.00 |
044 Total Fixed Assets | 54 556.00 | 2 252.00 | 52 304.00 | 54 556.00 |
060 Merchandise inventory | 884.00 | 884.00 | 884.00 | |
072 Receivables – Other | 1 308.00 | 1 308.00 | 1 308.00 | |
084 Cash | 27 682.00 | 27 682.00 | 27 682.00 | |
096 Total Current Assets + Prepaid Expenses | 29 874.00 | 29 874.00 | 29 874.00 | |
110 Total Assets | 84 430.00 | 2 252.00 | 82 178.00 | 84 430.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 60 201.00 | |||
136 Profit for the Year | 4 284.00 | |||
142 Total Equity - Total I | 72 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 004.00 | |||
172 Other debts | 9 309.00 | |||
176 Total debts | 9 309.00 | |||
180 Liabilities Total | 82 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 795.00 | 82 795.00 | ||
215 Production of goods sold - Export | 11.00 | 11.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 82 799.00 | 82 799.00 | ||
234 Purchases of goods (including customs duties) | 19 187.00 | 19 187.00 | ||
236 Inventory change (goods) | 824.00 | 824.00 | ||
242 Other external expenses | 20 435.00 | 20 435.00 | ||
243 (including business tax) | 881.00 | 881.00 | ||
244 Taxes, duties and similar payments | 4 260.00 | 4 260.00 | ||
250 Staff compensation | 25 148.00 | 25 148.00 | ||
252 Social security contributions | 7 503.00 | 7 503.00 | ||
254 Depreciation and amortization | 181.00 | 181.00 | ||
262 Other expenses | 365.00 | 365.00 | ||
264 Total operating expenses | 77 903.00 | 77 903.00 | ||
270 Operating profit | 4 896.00 | 4 896.00 | ||
280 Financial income | 5.00 | 5.00 | ||
306 Income tax's | 618.00 | 618.00 | ||
310 Profit or loss | 4 284.00 | 4 284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 556.00 | 54 556.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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