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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : BRASSERIE MODERNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2020-06-12 | Public | 2018-12-31 | Simplified |
| Name | BRASSERIE MODERNE |
| Siren | 440739191 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 2313 |
| Management number | 2002B00077 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 980.00 | 60 980.00 | 60 980.00 | |
014 Intangible Assets - Other | 38 112.00 | 38 112.00 | 38 112.00 | |
028 Tangible Assets | 16 337.00 | 16 337.00 | 16 337.00 | |
044 Total Fixed Assets | 115 429.00 | 16 337.00 | 99 092.00 | 115 429.00 |
110 Total Assets | 115 429.00 | 16 337.00 | 99 092.00 | 115 429.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 25 243.00 | |||
134 Retained Earnings | 9 117.00 | |||
136 Profit for the Year | 17 580.00 | |||
142 Total Equity - Total I | 60 740.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 092.00 | |||
172 Other debts | 37 092.00 | |||
176 Total debts | 38 352.00 | |||
180 Liabilities Total | 99 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | ||
232 Total operating income excluding VAT | 18 000.00 | 18 000.00 | ||
242 Other external expenses | 420.00 | 420.00 | ||
264 Total operating expenses | 420.00 | 420.00 | ||
270 Operating profit | 17 580.00 | 17 580.00 | ||
310 Profit or loss | 17 580.00 | 17 580.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 115 429.00 | 115 429.00 | ||
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