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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : BIERE-ATTITUDE ET BOISSONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-04-30 | Complete |
| 2020-02-05 | Partially confidential | 2019-04-30 | Simplified |
| 2019-02-08 | Partially confidential | 2018-04-30 | Simplified |
| 2017-12-06 | Public | 2017-04-30 | Simplified |
| 2017-03-03 | Public | 2016-04-30 | Simplified |
| Name | BIERE-ATTITUDE ET BOISSONS |
| Siren | 522082908 |
| Closing | 2018-04-30 |
| Registry code | 7106 |
| Registration number | B2019/000310 |
| Management number | 2010B00156 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71680 CRECHES-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 129 312.00 | 108 373.00 | 20 940.00 | 129 312.00 |
040 Financial Assets | 3 211.00 | 3 211.00 | 3 211.00 | |
044 Total Fixed Assets | 136 523.00 | 108 373.00 | 28 150.00 | 136 523.00 |
060 Merchandise inventory | 74 152.00 | 74 152.00 | 74 152.00 | |
068 Receivables – Trade and related accounts | 25 654.00 | 25 654.00 | 25 654.00 | |
072 Receivables – Other | 145 010.00 | 145 010.00 | 145 010.00 | |
084 Cash | 54 343.00 | 54 343.00 | 54 343.00 | |
092 Prepaid expenses | 7 929.00 | 7 929.00 | 7 929.00 | |
096 Total Current Assets + Prepaid Expenses | 307 088.00 | 307 088.00 | 307 088.00 | |
110 Total Assets | 443 611.00 | 108 373.00 | 335 238.00 | 443 611.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 56 321.00 | |||
134 Retained Earnings | 2 300.00 | |||
136 Profit for the Year | 26 529.00 | |||
142 Total Equity - Total I | 96 150.00 | |||
156 Loans and similar debts | 24 218.00 | |||
166 Suppliers and related accounts | 118 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 278.00 | |||
172 Other debts | 95 967.00 | |||
176 Total debts | 239 088.00 | |||
180 Liabilities Total | 335 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 723.00 | |||
195 Of which payables due in more than one year | 15 355.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 692.00 | 692.00 | ||
482 INCREASES Financial Assets | 31.00 | 31.00 | ||
484 DECREASES Financial Assets | 171.00 | 171.00 | ||
490 Total Fixed Assets (Gross Value) | 136 971.00 | 136 971.00 | ||
492 Total Fixed Assets (Increases) | 723.00 | 723.00 | ||
494 Total Fixed Assets (Decreases) | 1 171.00 | 1 171.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 161 780.00 | 161 780.00 | ||
378 Amount of deductible VAT on goods and services | 122 751.00 | 122 751.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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