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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : FERAOUN BRASSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2019-12-31 | Simplified |
| Name | FERAOUN BRASSERIE |
| Siren | 840063291 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17401 |
| Management number | 2018B05529 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 000.00 | |||
044 Total Fixed Assets | 25 000.00 | |||
060 Merchandise inventory | 652.00 | |||
084 Cash | 394.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 046.00 | |||
110 Total Assets | 26 046.00 | |||
120 Share or Individual Capital | 34 450.00 | |||
136 Profit for the Year | -8 405.00 | |||
142 Total Equity - Total I | 26 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
180 Liabilities Total | 26 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 560.00 | 33 560.00 | ||
232 Total operating income excluding VAT | 33 560.00 | 33 560.00 | ||
234 Purchases of goods (including customs duties) | 8 119.00 | 8 119.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 150.00 | 150.00 | ||
240 Inventory changes (raw materials and supplies) | -440.00 | -440.00 | ||
242 Other external expenses | 34 136.00 | 34 136.00 | ||
264 Total operating expenses | 41 965.00 | 41 965.00 | ||
270 Operating profit | -8 405.00 | -8 405.00 | ||
310 Profit or loss | -8 405.00 | -8 405.00 | ||
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