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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : BIERES DE CARCASSONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2014-12-31 | Simplified |
| 2017-10-17 | Partially confidential | 2015-12-31 | Complete |
| Name | BIERES DE CARCASSONNE |
| Siren | 504754631 |
| Closing | 2014-12-31 |
| Registry code | 1101 |
| Registration number | 3480 |
| Management number | 2008B00315 |
| Activity code | 1105Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225.00 | 225.00 | 225.00 | |
028 Tangible Assets | 3 109.00 | 3 063.00 | 47.00 | 3 109.00 |
044 Total Fixed Assets | 3 334.00 | 3 063.00 | 272.00 | 3 334.00 |
050 Raw materials, supplies, in progress | 4 327.00 | 4 327.00 | 4 327.00 | |
068 Receivables – Trade and related accounts | 9 383.00 | 9 383.00 | 9 383.00 | |
084 Cash | 9 148.00 | 9 148.00 | 9 148.00 | |
096 Total Current Assets + Prepaid Expenses | 22 858.00 | 22 858.00 | 22 858.00 | |
110 Total Assets | 26 192.00 | 3 063.00 | 23 129.00 | 26 192.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 355.00 | |||
136 Profit for the Year | 21.00 | |||
142 Total Equity - Total I | 166.00 | |||
166 Suppliers and related accounts | 1 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 814.00 | |||
172 Other debts | 21 276.00 | |||
176 Total debts | 22 963.00 | |||
180 Liabilities Total | 23 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 953.00 | 11 953.00 | ||
222 Inventory production | -6 829.00 | -6 829.00 | ||
226 Operating subsidies received | 81.00 | 81.00 | ||
232 Total operating income excluding VAT | 5 204.00 | 5 204.00 | ||
234 Purchases of goods (including customs duties) | 1 224.00 | 1 224.00 | ||
242 Other external expenses | 3 321.00 | 3 321.00 | ||
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 297.00 | 297.00 | ||
264 Total operating expenses | 5 151.00 | 5 151.00 | ||
270 Operating profit | 53.00 | 53.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
310 Profit or loss | 21.00 | 21.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 334.00 | 3 334.00 | ||
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