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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : BRASSERIE DU SANCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| Name | BRASSERIE DU SANCY |
| Siren | 845075258 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 6219 |
| Management number | 2019B00030 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63690 Tauves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 408.00 | 1 902.00 | 8 506.00 | 10 408.00 |
044 Total Fixed Assets | 10 408.00 | 1 902.00 | 8 506.00 | 10 408.00 |
060 Merchandise inventory | 2 600.00 | 2 600.00 | 2 600.00 | |
072 Receivables – Other | 769.00 | 769.00 | 769.00 | |
084 Cash | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 3 508.00 | 3 508.00 | 3 508.00 | |
110 Total Assets | 13 916.00 | 1 902.00 | 12 014.00 | 13 916.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -21 640.00 | |||
142 Total Equity - Total I | -19 640.00 | |||
156 Loans and similar debts | 21 609.00 | |||
166 Suppliers and related accounts | 6 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 569.00 | |||
172 Other debts | 3 177.00 | |||
176 Total debts | 31 654.00 | |||
180 Liabilities Total | 12 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 408.00 | |||
195 Of which payables due in more than one year | 14 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 022.00 | 58 022.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 58 066.00 | 58 066.00 | ||
234 Purchases of goods (including customs duties) | 24 526.00 | 24 526.00 | ||
236 Inventory change (goods) | -2 600.00 | -2 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 313.00 | 313.00 | ||
242 Other external expenses | 24 154.00 | 24 154.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
250 Staff compensation | 27 379.00 | 27 379.00 | ||
252 Social security contributions | 3 607.00 | 3 607.00 | ||
254 Depreciation and amortization | 1 902.00 | 1 902.00 | ||
264 Total operating expenses | 79 416.00 | 79 416.00 | ||
270 Operating profit | -21 350.00 | -21 350.00 | ||
294 Financial expenses | 295.00 | 295.00 | ||
310 Profit or loss | -21 640.00 | -21 640.00 | ||
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