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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : Brasserie le Saint Maurice
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Complete |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2020-08-03 | Public | 2017-12-31 | Complete |
| 2018-10-11 | Public | 2016-12-31 | Complete |
| Name | Brasserie le Saint Maurice |
| Siren | 537836819 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2021/003502 |
| Management number | 2011B01240 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 625.00 | 21 625.00 | 21 625.00 | |
028 Tangible Assets | 38 089.00 | 38 089.00 | 38 089.00 | |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 61 514.00 | 38 089.00 | 23 425.00 | 61 514.00 |
084 Cash | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 69.00 | 69.00 | 69.00 | |
110 Total Assets | 61 582.00 | 38 089.00 | 23 494.00 | 61 582.00 |
120 Share or Individual Capital | 59 000.00 | |||
134 Retained Earnings | -92 604.00 | |||
136 Profit for the Year | 23 361.00 | |||
142 Total Equity - Total I | -10 243.00 | |||
156 Loans and similar debts | 23 750.00 | |||
166 Suppliers and related accounts | 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 835.00 | |||
172 Other debts | 9 734.00 | |||
176 Total debts | 33 737.00 | |||
180 Liabilities Total | 23 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 126 794.00 | 126 794.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 126 797.00 | 126 797.00 | ||
234 Purchases of goods (including customs duties) | 9 934.00 | 9 934.00 | ||
242 Other external expenses | 93 272.00 | 93 272.00 | ||
254 Depreciation and amortization | 230.00 | 230.00 | ||
264 Total operating expenses | 103 436.00 | 103 436.00 | ||
270 Operating profit | 23 361.00 | 23 361.00 | ||
310 Profit or loss | 23 361.00 | 23 361.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 514.00 | 61 514.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 445.00 | 14 445.00 | ||
378 Amount of deductible VAT on goods and services | 6 546.00 | 6 546.00 | ||
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