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BALANCE SHEET (
2018-05-29)
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 | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 3414 |
| Management number | 1989B00723 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| 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 | 147 024.00 | 2 708.00 | 149 732.00 |
040 Financial Assets | 6 243.00 | 6 243.00 | 6 243.00 | |
044 Total Fixed Assets | 155 975.00 | 147 024.00 | 8 951.00 | 155 975.00 |
060 Merchandise inventory | 3 527.00 | 3 527.00 | 3 527.00 | |
072 Receivables – Other | 6 892.00 | 6 892.00 | 6 892.00 | |
084 Cash | 6 452.00 | 6 452.00 | 6 452.00 | |
096 Total Current Assets + Prepaid Expenses | 16 871.00 | 16 871.00 | 16 871.00 | |
110 Total Assets | 172 846.00 | 147 024.00 | 25 822.00 | 172 846.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 6 159.00 | |||
134 Retained Earnings | -8 099.00 | |||
136 Profit for the Year | 3 220.00 | |||
142 Total Equity - Total I | 9 664.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180.00 | |||
172 Other debts | 8 507.00 | |||
176 Total debts | 16 158.00 | |||
180 Liabilities Total | 25 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 197.00 | |||
218 Production of services sold - France | 138 079.00 | 166 533.00 | 138 079.00 | |
230 Other income | 2 441.00 | 2 597.00 | 2 441.00 | |
232 Total operating income excluding VAT | 140 521.00 | 169 327.00 | 140 521.00 | |
234 Purchases of goods (including customs duties) | 42 508.00 | 49 019.00 | 42 508.00 | |
236 Inventory change (goods) | 185.00 | -311.00 | 185.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7.00 | 1.00 | 7.00 | |
242 Other external expenses | 33 745.00 | 36 814.00 | 33 745.00 | |
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 3 923.00 | 4 265.00 | 3 923.00 | |
24B (including equipment leasing) | 312.00 | 312.00 | ||
250 Staff compensation | 45 681.00 | 53 689.00 | 45 681.00 | |
252 Social security contributions | 12 350.00 | 18 562.00 | 12 350.00 | |
254 Depreciation and amortization | 204.00 | 429.00 | 204.00 | |
264 Total operating expenses | 138 604.00 | 162 468.00 | 138 604.00 | |
270 Operating profit | 1 917.00 | 6 859.00 | 1 917.00 | |
290 Exceptional income | 1 813.00 | 13.00 | 1 813.00 | |
294 Financial expenses | 191.00 | |||
300 Exceptional expenses | 343.00 | 120.00 | 343.00 | |
306 Income tax's | 167.00 | 682.00 | 167.00 | |
310 Profit or loss | 3 220.00 | 5 880.00 | 3 220.00 | |
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