Grow your business safely with Brasserie Rohner
All the information you need about Brasserie Rohner to develop and secure your business in France
B
HOME >
CORPORATES
>
Brasserie Rohner >
BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : Brasserie Rohner
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-07-31 | Simplified |
| 2021-02-01 | Public | 2020-07-31 | Simplified |
| 2020-09-17 | Public | 2019-07-31 | Simplified |
| 2019-02-11 | Public | 2018-07-31 | Simplified |
| 2018-08-13 | Public | 2017-07-31 | Simplified |
| 2017-01-25 | Public | 2016-07-31 | Simplified |
| Name | Brasserie Rohner |
| Siren | 794745331 |
| Closing | 2018-07-31 |
| Registry code | 4302 |
| Registration number | B2019/000379 |
| Management number | 2013B00297 |
| Activity code | 1105Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43520 LE MAZET SAINT VOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 924.00 | 1 544.00 | 1 924.00 | 1 924.00 |
044 Total Fixed Assets | 1 924.00 | 1 544.00 | 1 924.00 | 1 924.00 |
050 Raw materials, supplies, in progress | 1 300.00 | 1 300.00 | 1 300.00 | |
084 Cash | 1 160.00 | 1 160.00 | 1 160.00 | |
096 Total Current Assets + Prepaid Expenses | 2 460.00 | 2 460.00 | 2 460.00 | |
110 Total Assets | 4 384.00 | 1 544.00 | 4 384.00 | 4 384.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -1 616.00 | |||
142 Total Equity - Total I | 4 384.00 | |||
180 Liabilities Total | 4 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 192.00 | 7 192.00 | ||
232 Total operating income excluding VAT | 7 192.00 | 7 192.00 | ||
236 Inventory change (goods) | -1 300.00 | -1 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 240.00 | 5 240.00 | ||
242 Other external expenses | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 843.00 | 843.00 | ||
252 Social security contributions | 619.00 | 619.00 | ||
254 Depreciation and amortization | 1 544.00 | 1 544.00 | ||
264 Total operating expenses | 7 116.00 | 7 116.00 | ||
270 Operating profit | 76.00 | 76.00 | ||
306 Income tax's | 76.00 | 76.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 971.00 | 971.00 | ||
490 Total Fixed Assets (Gross Value) | 2 497.00 | 2 497.00 | ||
492 Total Fixed Assets (Increases) | 971.00 | 971.00 | ||
494 Total Fixed Assets (Decreases) | 1 544.00 | 1 544.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 438.00 | 1 438.00 | ||
378 Amount of deductible VAT on goods and services | 796.00 | 796.00 | ||
all companies in France
Complete and comprehensive database.
