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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : BEER TO BEER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-03-04 | Public | 2019-09-30 | Simplified |
| 2018-03-20 | Public | 2017-09-30 | Simplified |
| 2017-09-05 | Public | 2016-09-30 | Complete |
| Name | BEER TO BEER |
| Siren | 819842246 |
| Closing | 2019-09-30 |
| Registry code | 3402 |
| Registration number | 1096 |
| Management number | 2016B00434 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34630 Saint-Thibéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 648.00 | 648.00 | 648.00 | |
072 Receivables – Other | 2 353.00 | 2 353.00 | 2 353.00 | |
084 Cash | 2 387.00 | 2 387.00 | 2 387.00 | |
088 Cash | 2 417.00 | 2 417.00 | 2 417.00 | |
096 Total Current Assets + Prepaid Expenses | 7 806.00 | 7 806.00 | 7 806.00 | |
110 Total Assets | 7 806.00 | 7 806.00 | 7 806.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -10 932.00 | |||
136 Profit for the Year | 3 285.00 | |||
142 Total Equity - Total I | -4 646.00 | |||
166 Suppliers and related accounts | 4 154.00 | |||
172 Other debts | 8 298.00 | |||
176 Total debts | 12 452.00 | |||
180 Liabilities Total | 7 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 066.00 | 13 066.00 | ||
222 Inventory production | -576.00 | -576.00 | ||
232 Total operating income excluding VAT | 12 491.00 | 12 491.00 | ||
234 Purchases of goods (including customs duties) | 135.00 | 135.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 687.00 | 4 687.00 | ||
242 Other external expenses | 3 405.00 | 3 405.00 | ||
244 Taxes, duties and similar payments | 642.00 | 642.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 8 894.00 | 8 894.00 | ||
270 Operating profit | 3 597.00 | 3 597.00 | ||
290 Exceptional income | 23.00 | 23.00 | ||
300 Exceptional expenses | 652.00 | 652.00 | ||
310 Profit or loss | 2 968.00 | 2 968.00 | ||
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