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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : BRASSERIE DE GRENOBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2019-06-25 | Public | 2017-12-31 | Complete |
| Name | BRASSERIE DE GRENOBLE |
| Siren | 823910575 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2019/008036 |
| Management number | 2016B02021 |
| Activity code | 1105Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 29 729.00 | 880.00 | 28 848.00 | 29 729.00 |
BH Other financial assets | 823.00 | 823.00 | 823.00 | |
BJ TOTAL (I) | 30 552.00 | 880.00 | 29 672.00 | 30 552.00 |
BZ Other receivables | 6 900.00 | 6 900.00 | 6 900.00 | |
CF Cash and cash equivalents | 11 171.00 | 11 171.00 | 11 171.00 | |
CJ TOTAL (II) | 18 071.00 | 18 071.00 | 18 071.00 | |
CO Grand total (0 to V) | 48 623.00 | 880.00 | 47 743.00 | 48 623.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 561.00 | 5 561.00 | ||
DL TOTAL (I) | 10 561.00 | 10 561.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 000.00 | 35 000.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 982.00 | 982.00 | ||
EC TOTAL (IV) | 37 182.00 | 37 182.00 | ||
EE Grand total (I to V) | 47 743.00 | 47 743.00 | ||
EG Accrued income and payables due within one year | 37 182.00 | 37 182.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 927.00 | 18 000.00 | 19 927.00 | 1 927.00 |
FJ Net sales | 1 927.00 | 18 000.00 | 19 927.00 | 1 927.00 |
FR Total operating income (I) | 19 927.00 | |||
FU Purchases of raw materials and other supplies | 6 312.00 | |||
FW Other purchases and external expenses | 6 008.00 | |||
FX Taxes, duties, and similar payments | 184.00 | |||
GA Operating Expenses - Depreciation and Amortization | 880.00 | |||
GF Total Operating Expenses (II) | 13 384.00 | |||
GG - OPERATING RESULT (I - II) | 6 543.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 543.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 982.00 | 982.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 927.00 | 19 927.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 366.00 | 14 366.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 561.00 | 5 561.00 | ||
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