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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : BRASSERIE ARTISANALE DU ROUSSILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| Name | BRASSERIE ARTISANALE DU ROUSSILLON |
| Siren | 839497930 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/008649 |
| Management number | 2018B00669 |
| Activity code | 1105Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 RIVESALTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 216 000.00 | 216 000.00 | 216 000.00 | |
044 Total Fixed Assets | 216 000.00 | 216 000.00 | 216 000.00 | |
072 Receivables – Other | 750.00 | 750.00 | 750.00 | |
084 Cash | 151 085.00 | 151 085.00 | 151 085.00 | |
096 Total Current Assets + Prepaid Expenses | 151 835.00 | 151 835.00 | 151 835.00 | |
110 Total Assets | 367 835.00 | 367 835.00 | 367 835.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -7 158.00 | |||
136 Profit for the Year | -3 521.00 | |||
140 Regulated Provisions | 150 971.00 | |||
142 Total Equity - Total I | 150 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217 543.00 | |||
172 Other debts | 217 543.00 | |||
176 Total debts | 217 543.00 | |||
180 Liabilities Total | 367 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 216 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 910.00 | |||
232 Total operating income excluding VAT | 910.00 | |||
234 Purchases of goods (including customs duties) | 2 131.00 | 2 131.00 | ||
242 Other external expenses | 1 389.00 | 4 139.00 | 1 389.00 | |
244 Taxes, duties and similar payments | 2 000.00 | |||
262 Other expenses | 1 930.00 | |||
264 Total operating expenses | 3 521.00 | 8 069.00 | 3 521.00 | |
270 Operating profit | -3 521.00 | -7 158.00 | -3 521.00 | |
310 Profit or loss | -3 521.00 | -7 158.00 | -3 521.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 216 000.00 | 216 000.00 | ||
492 Total Fixed Assets (Increases) | 216 000.00 | 216 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 92.00 | 92.00 | ||
378 Amount of deductible VAT on goods and services | 658.00 | 658.00 | ||
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