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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : BRASSERIE DU GRAND MORIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2022-03-31 | Simplified |
| 2021-06-30 | Public | 2021-03-31 | Simplified |
| 2021-02-22 | Public | 2019-03-31 | Simplified |
| 2020-08-19 | Public | 2020-03-31 | Simplified |
| 2018-12-21 | Public | 2016-03-31 | Simplified |
| Name | BRASSERIE DU GRAND MORIN |
| Siren | 804675346 |
| Closing | 2020-03-31 |
| Registry code | 7701 |
| Registration number | 7309 |
| Management number | 2014B01718 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77163 DAMMARTIN SUR TIGEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 591.00 | 18 967.00 | 15 624.00 | 34 591.00 |
028 Tangible Assets | 3 291.00 | 3 291.00 | 3 291.00 | |
044 Total Fixed Assets | 37 882.00 | 22 258.00 | 15 624.00 | 37 882.00 |
072 Receivables – Other | 1 623.00 | 1 623.00 | 1 623.00 | |
092 Prepaid expenses | 547.00 | 547.00 | 547.00 | |
096 Total Current Assets + Prepaid Expenses | 2 170.00 | 2 170.00 | 2 170.00 | |
110 Total Assets | 40 052.00 | 22 258.00 | 17 794.00 | 40 052.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -11 342.00 | |||
136 Profit for the Year | 5 001.00 | |||
142 Total Equity - Total I | 3 659.00 | |||
156 Loans and similar debts | 118.00 | |||
166 Suppliers and related accounts | 7 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 380.00 | |||
172 Other debts | 6 694.00 | |||
176 Total debts | 14 135.00 | |||
180 Liabilities Total | 17 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 875.00 | 1 875.00 | ||
218 Production of services sold - France | 8 100.00 | 8 100.00 | ||
230 Other income | 10 390.00 | 10 390.00 | ||
232 Total operating income excluding VAT | 20 365.00 | 20 365.00 | ||
234 Purchases of goods (including customs duties) | 600.00 | 600.00 | ||
242 Other external expenses | 12 619.00 | 12 619.00 | ||
243 (including business tax) | 467.00 | 467.00 | ||
244 Taxes, duties and similar payments | 1 135.00 | 1 135.00 | ||
254 Depreciation and amortization | 3 459.00 | 3 459.00 | ||
264 Total operating expenses | 17 813.00 | 17 813.00 | ||
270 Operating profit | 2 552.00 | 2 552.00 | ||
290 Exceptional income | 4 163.00 | 4 163.00 | ||
294 Financial expenses | 512.00 | 512.00 | ||
306 Income tax's | 1 202.00 | 1 202.00 | ||
310 Profit or loss | 5 001.00 | 5 001.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 882.00 | 37 882.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 237.00 | 2 237.00 | ||
378 Amount of deductible VAT on goods and services | 2 153.00 | 2 153.00 | ||
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