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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : L ART DE LA BIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| Name | L'ART DE LA BIERE |
| Siren | 821353075 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 886 |
| Management number | 2016B01598 |
| Activity code | 4725Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 12 072.00 | 5 021.00 | 7 051.00 | 12 072.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 15 872.00 | 7 021.00 | 8 851.00 | 15 872.00 |
060 Merchandise inventory | 12 056.00 | 12 056.00 | 12 056.00 | |
068 Receivables – Trade and related accounts | 11 833.00 | 11 833.00 | 11 833.00 | |
072 Receivables – Other | 487.00 | 487.00 | 487.00 | |
080 Sellable securities | 2 108.00 | 2 108.00 | 2 108.00 | |
084 Cash | 8 560.00 | 8 560.00 | 8 560.00 | |
092 Prepaid expenses | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 35 110.00 | 35 110.00 | 35 110.00 | |
110 Total Assets | 50 982.00 | 7 021.00 | 43 961.00 | 50 982.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 2 918.00 | |||
136 Profit for the Year | 9 652.00 | |||
142 Total Equity - Total I | 18 571.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 269.00 | |||
172 Other debts | 19 020.00 | |||
176 Total debts | 25 390.00 | |||
180 Liabilities Total | 43 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 189.00 | 87 562.00 | 110 189.00 | |
230 Other income | 57.00 | 426.00 | 57.00 | |
232 Total operating income excluding VAT | 110 245.00 | 87 988.00 | 110 245.00 | |
234 Purchases of goods (including customs duties) | 64 806.00 | 58 750.00 | 64 806.00 | |
236 Inventory change (goods) | 3 917.00 | -2 086.00 | 3 917.00 | |
238 Purchases of raw materials and other supplies (including royalties | 492.00 | 631.00 | 492.00 | |
242 Other external expenses | 29 280.00 | 27 044.00 | 29 280.00 | |
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 195.00 | 135.00 | 195.00 | |
254 Depreciation and amortization | 1 346.00 | 1 480.00 | 1 346.00 | |
262 Other expenses | 166.00 | 643.00 | 166.00 | |
264 Total operating expenses | 100 201.00 | 86 597.00 | 100 201.00 | |
270 Operating profit | 10 045.00 | 1 391.00 | 10 045.00 | |
280 Financial income | 6.00 | |||
294 Financial expenses | 17.00 | 80.00 | 17.00 | |
306 Income tax's | 376.00 | 376.00 | ||
310 Profit or loss | 9 652.00 | 1 318.00 | 9 652.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 872.00 | 15 872.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 970.00 | 18 970.00 | ||
378 Amount of deductible VAT on goods and services | 11 874.00 | 11 874.00 | ||
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