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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : BRASSERIE A MAZZERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| Name | BRASSERIE A MAZZERA |
| Siren | 841307051 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 4261 |
| Management number | 2018B00583 |
| Activity code | 1105Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 AJACCIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 3 369.00 | 215.00 | 3 154.00 | 3 369.00 |
044 Total Fixed Assets | 3 579.00 | 215.00 | 3 364.00 | 3 579.00 |
050 Raw materials, supplies, in progress | 739.00 | 739.00 | 739.00 | |
068 Receivables – Trade and related accounts | 388.00 | 388.00 | 388.00 | |
072 Receivables – Other | 1 362.00 | 1 362.00 | 1 362.00 | |
084 Cash | 691.00 | 691.00 | 691.00 | |
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 3 265.00 | 3 265.00 | 3 265.00 | |
110 Total Assets | 6 844.00 | 215.00 | 6 629.00 | 6 844.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 978.00 | |||
142 Total Equity - Total I | -5 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 607.00 | |||
172 Other debts | 12 607.00 | |||
176 Total debts | 12 607.00 | |||
180 Liabilities Total | 6 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 852.00 | 1 852.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 852.00 | 1 852.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 950.00 | 3 950.00 | ||
240 Inventory changes (raw materials and supplies) | -739.00 | -739.00 | ||
242 Other external expenses | 6 415.00 | 6 415.00 | ||
254 Depreciation and amortization | 215.00 | 215.00 | ||
264 Total operating expenses | 9 841.00 | 9 841.00 | ||
270 Operating profit | -7 989.00 | -7 989.00 | ||
306 Income tax's | -1 011.00 | -1 011.00 | ||
310 Profit or loss | -6 978.00 | -6 978.00 | ||
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