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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : BRASSERIE QUATRE ELEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2018-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| Name | BRASSERIE QUATRE ELEMENTS |
| Siren | 829972397 |
| Closing | 2018-12-31 |
| Registry code | 6101 |
| Registration number | 62 |
| Management number | 2019B00068 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61320 Carrouges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 700.00 | 5 700.00 | 5 700.00 | |
044 Total Fixed Assets | 5 700.00 | 5 700.00 | 5 700.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 822.00 | 1 822.00 | 1 822.00 | |
084 Cash | 1 098.00 | 1 098.00 | 1 098.00 | |
096 Total Current Assets + Prepaid Expenses | 2 920.00 | 2 920.00 | 2 920.00 | |
110 Total Assets | 8 620.00 | 8 620.00 | 8 620.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 684.00 | |||
136 Profit for the Year | -18 963.00 | |||
142 Total Equity - Total I | -31 646.00 | |||
156 Loans and similar debts | 2 978.00 | |||
166 Suppliers and related accounts | 5 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 912.00 | |||
172 Other debts | 31 506.00 | |||
176 Total debts | 40 266.00 | |||
180 Liabilities Total | 8 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 675.00 | 16 936.00 | 62 675.00 | |
232 Total operating income excluding VAT | 62 675.00 | 16 936.00 | 62 675.00 | |
234 Purchases of goods (including customs duties) | 30 035.00 | 5 514.00 | 30 035.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 045.00 | 1 238.00 | 4 045.00 | |
242 Other external expenses | 36 082.00 | 19 140.00 | 36 082.00 | |
244 Taxes, duties and similar payments | 1 736.00 | 73.00 | 1 736.00 | |
250 Staff compensation | 9 011.00 | 4 451.00 | 9 011.00 | |
252 Social security contributions | 657.00 | 209.00 | 657.00 | |
264 Total operating expenses | 81 564.00 | 30 624.00 | 81 564.00 | |
270 Operating profit | -18 890.00 | -13 688.00 | -18 890.00 | |
290 Exceptional income | 1.00 | 5.00 | 1.00 | |
294 Financial expenses | 74.00 | 74.00 | ||
300 Exceptional expenses | 6.00 | |||
310 Profit or loss | -18 963.00 | -13 684.00 | -18 963.00 | |
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