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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : LA BRASSERIE DU MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | LA BRASSERIE DU MARCHE |
| Siren | 790981070 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 10538 |
| Management number | 2013B00238 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 COULOMMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 27 698.00 | 20 836.00 | 6 861.00 | 27 698.00 |
040 Financial Assets | 1 677.00 | 1 677.00 | 1 677.00 | |
044 Total Fixed Assets | 59 375.00 | 20 836.00 | 38 538.00 | 59 375.00 |
060 Merchandise inventory | 6 970.00 | 6 970.00 | 6 970.00 | |
072 Receivables – Other | 604.00 | 604.00 | 604.00 | |
084 Cash | 4 487.00 | 4 487.00 | 4 487.00 | |
096 Total Current Assets + Prepaid Expenses | 12 061.00 | 12 061.00 | 12 061.00 | |
110 Total Assets | 71 436.00 | 20 836.00 | 50 600.00 | 71 436.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 903.00 | |||
136 Profit for the Year | 5 158.00 | |||
142 Total Equity - Total I | 29 160.00 | |||
156 Loans and similar debts | 7 586.00 | |||
166 Suppliers and related accounts | 11 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 614.00 | |||
172 Other debts | 2 262.00 | |||
176 Total debts | 21 439.00 | |||
180 Liabilities Total | 50 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 881.00 | 62 014.00 | 87 881.00 | |
230 Other income | 501.00 | 5 023.00 | 501.00 | |
232 Total operating income excluding VAT | 88 382.00 | 67 037.00 | 88 382.00 | |
234 Purchases of goods (including customs duties) | 51 952.00 | 30 896.00 | 51 952.00 | |
236 Inventory change (goods) | -5 165.00 | 1 102.00 | -5 165.00 | |
238 Purchases of raw materials and other supplies (including royalties | 212.00 | 212.00 | ||
242 Other external expenses | 30 512.00 | 22 568.00 | 30 512.00 | |
243 (including business tax) | 539.00 | 539.00 | ||
244 Taxes, duties and similar payments | 682.00 | 636.00 | 682.00 | |
250 Staff compensation | 3 011.00 | 3 011.00 | ||
252 Social security contributions | 383.00 | 383.00 | ||
254 Depreciation and amortization | 2 179.00 | |||
262 Other expenses | 750.00 | 699.00 | 750.00 | |
264 Total operating expenses | 82 336.00 | 58 080.00 | 82 336.00 | |
270 Operating profit | 6 046.00 | 8 958.00 | 6 046.00 | |
294 Financial expenses | 10.00 | 906.00 | 10.00 | |
306 Income tax's | 879.00 | 1 208.00 | 879.00 | |
310 Profit or loss | 5 158.00 | 6 844.00 | 5 158.00 | |
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