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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : BRASSERIE DE MARANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Simplified |
| 2022-03-07 | Public | 2021-12-31 | Simplified |
| 2021-04-12 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| Name | BRASSERIE DE MARANGE |
| Siren | 848147765 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 4891 |
| Management number | 2019B00156 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57535 Marange-Silvange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 268.00 | 2 413.00 | 17 855.00 | 20 268.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 21 668.00 | 2 413.00 | 19 255.00 | 21 668.00 |
060 Merchandise inventory | 3 635.00 | 3 635.00 | 3 635.00 | |
072 Receivables – Other | -90.00 | -90.00 | -90.00 | |
084 Cash | 4 148.00 | 4 148.00 | 4 148.00 | |
096 Total Current Assets + Prepaid Expenses | 7 693.00 | 7 693.00 | 7 693.00 | |
110 Total Assets | 29 361.00 | 2 413.00 | 26 948.00 | 29 361.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 836.00 | |||
142 Total Equity - Total I | 6 836.00 | |||
156 Loans and similar debts | 12 133.00 | |||
166 Suppliers and related accounts | 2 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 910.00 | |||
172 Other debts | 5 719.00 | |||
176 Total debts | 20 112.00 | |||
180 Liabilities Total | 26 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 668.00 | |||
193 Of which financial assets due in less than one year | 1 400.00 | |||
195 Of which payables due in more than one year | 5 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 401.00 | 30 401.00 | ||
232 Total operating income excluding VAT | 30 401.00 | 30 401.00 | ||
234 Purchases of goods (including customs duties) | 10 803.00 | 10 803.00 | ||
236 Inventory change (goods) | -3 635.00 | -3 635.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 561.00 | 1 561.00 | ||
242 Other external expenses | 16 323.00 | 16 323.00 | ||
244 Taxes, duties and similar payments | 79.00 | 79.00 | ||
252 Social security contributions | 89.00 | 89.00 | ||
254 Depreciation and amortization | 2 413.00 | 2 413.00 | ||
262 Other expenses | 341.00 | 341.00 | ||
264 Total operating expenses | 27 974.00 | 27 974.00 | ||
270 Operating profit | 2 427.00 | 2 427.00 | ||
294 Financial expenses | 267.00 | 267.00 | ||
306 Income tax's | 324.00 | 324.00 | ||
310 Profit or loss | 1 836.00 | 1 836.00 | ||
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