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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : BEAUJOLAIS & BBQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-10-31 | Complete |
| 2021-04-02 | Partially confidential | 2020-10-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-10-31 | Complete |
| 2019-03-14 | Partially confidential | 2018-10-31 | Complete |
| 2018-05-14 | Partially confidential | 2017-10-31 | Complete |
| Name | BEAUJOLAIS & BBQ |
| Siren | 799023767 |
| Closing | 2017-10-31 |
| Registry code | 6903 |
| Registration number | B2018/001285 |
| Management number | 2013B00637 |
| Activity code | 4719B |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 42 300.00 | 16 841.00 | 25 458.00 | 42 300.00 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AJ Other Intangible Assets | 10 247.00 | 5 855.00 | 4 391.00 | 10 247.00 |
AP Buildings | 14 051.00 | 8 323.00 | 5 727.00 | 14 051.00 |
AR Technical installations, industrial equipment and tools | 2 723.00 | 2 496.00 | 226.00 | 2 723.00 |
AT Other tangible assets | 118 420.00 | 73 769.00 | 44 650.00 | 118 420.00 |
BH Other financial assets | 25 791.00 | 25 791.00 | 25 791.00 | |
BJ TOTAL (I) | 273 533.00 | 107 286.00 | 166 246.00 | 273 533.00 |
BT Goods | 164 676.00 | 164 676.00 | 164 676.00 | |
BZ Other receivables | 10 242.00 | 10 242.00 | 10 242.00 | |
CF Cash and cash equivalents | 28 639.00 | 28 639.00 | 28 639.00 | |
CH Prepaid expenses | 21 623.00 | 21 623.00 | 21 623.00 | |
CJ TOTAL (II) | 225 181.00 | 225 181.00 | 225 181.00 | |
CO Grand total (0 to V) | 498 714.00 | 107 286.00 | 391 428.00 | 498 714.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DH Retained earnings | -108 103.00 | -108 103.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 046.00 | 4 046.00 | ||
DL TOTAL (I) | -54 057.00 | -54 057.00 | ||
DU Loans and Debts from Credit Institutions (3) | 211 434.00 | 211 434.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 185 327.00 | 185 327.00 | ||
DX Trade payables and related accounts | 33 016.00 | 33 016.00 | ||
DY Tax and social security liabilities | 15 007.00 | 15 007.00 | ||
EA Other liabilities | 700.00 | 700.00 | ||
EC TOTAL (IV) | 445 485.00 | 445 485.00 | ||
EE Grand total (I to V) | 391 428.00 | 391 428.00 | ||
EG Accrued income and payables due within one year | 293 235.00 | 293 235.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 305.00 | 1 305.00 | ||
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