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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : BEER TO BEER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-03-04 | Public | 2019-09-30 | Simplified |
| 2018-03-20 | Public | 2017-09-30 | Simplified |
| 2017-09-05 | Public | 2016-09-30 | Complete |
| Name | BEER TO BEER |
| Siren | 819842246 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 3676 |
| Management number | 2016B00434 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34630 SAINT-THIBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 053.00 | 1 053.00 | 1 053.00 | |
072 Receivables – Other | 664.00 | 664.00 | 664.00 | |
084 Cash | 998.00 | 998.00 | 998.00 | |
096 Total Current Assets + Prepaid Expenses | 2 715.00 | 2 715.00 | 2 715.00 | |
110 Total Assets | 2 715.00 | 2 715.00 | 2 715.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -7 670.00 | |||
136 Profit for the Year | -2 201.00 | |||
142 Total Equity - Total I | -6 871.00 | |||
166 Suppliers and related accounts | 1 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 921.00 | |||
172 Other debts | 7 666.00 | |||
176 Total debts | 9 586.00 | |||
180 Liabilities Total | 2 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 444.00 | 7 444.00 | ||
215 Production of goods sold - Export | 7 444.00 | 7 444.00 | ||
232 Total operating income excluding VAT | 7 444.00 | 7 444.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 687.00 | 3 687.00 | ||
242 Other external expenses | 8 384.00 | 8 384.00 | ||
244 Taxes, duties and similar payments | 1 232.00 | 1 232.00 | ||
262 Other expenses | 130.00 | 130.00 | ||
264 Total operating expenses | 13 433.00 | 13 433.00 | ||
270 Operating profit | -5 989.00 | -5 989.00 | ||
294 Financial expenses | -3 787.00 | -3 787.00 | ||
310 Profit or loss | -2 201.00 | -2 201.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 489.00 | 1 489.00 | ||
378 Amount of deductible VAT on goods and services | 1 733.00 | 1 733.00 | ||
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