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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : AUBERGE DU BRAGUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2020-03-31 | Simplified |
| 2019-10-10 | Public | 2019-03-31 | Simplified |
| Name | AUBERGE DU BRAGUEL |
| Siren | 838669398 |
| Closing | 2020-03-31 |
| Registry code | 8201 |
| Registration number | 4337 |
| Management number | 2018B00194 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82400 Pommevic |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 740.00 | 430.00 | 7 310.00 | 7 740.00 |
040 Financial Assets | 528.00 | 528.00 | 528.00 | |
044 Total Fixed Assets | 8 267.00 | 430.00 | 7 837.00 | 8 267.00 |
072 Receivables – Other | 1 493.00 | 1 493.00 | 1 493.00 | |
084 Cash | 2 885.00 | 2 885.00 | 2 885.00 | |
092 Prepaid expenses | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 4 392.00 | 4 392.00 | 4 392.00 | |
110 Total Assets | 12 659.00 | 430.00 | 12 229.00 | 12 659.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 722.00 | |||
136 Profit for the Year | 1 048.00 | |||
142 Total Equity - Total I | 6 327.00 | |||
166 Suppliers and related accounts | 3 720.00 | |||
172 Other debts | 2 183.00 | |||
176 Total debts | 5 903.00 | |||
180 Liabilities Total | 12 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 995.00 | 6 995.00 | ||
218 Production of services sold - France | 14 059.00 | 1 395.00 | 14 059.00 | |
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 21 069.00 | 1 395.00 | 21 069.00 | |
234 Purchases of goods (including customs duties) | 1 982.00 | 1 982.00 | ||
242 Other external expenses | 15 466.00 | 5 537.00 | 15 466.00 | |
244 Taxes, duties and similar payments | 401.00 | 227.00 | 401.00 | |
252 Social security contributions | 1 752.00 | 340.00 | 1 752.00 | |
254 Depreciation and amortization | 417.00 | 13.00 | 417.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 20 021.00 | 6 117.00 | 20 021.00 | |
270 Operating profit | 1 048.00 | -4 722.00 | 1 048.00 | |
310 Profit or loss | 1 048.00 | -4 722.00 | 1 048.00 | |
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