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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : BIERES D EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2021-03-31 | Simplified |
| 2020-08-06 | Public | 2020-03-31 | Simplified |
| Name | BIERES D'EVASION |
| Siren | 851620641 |
| Closing | 2021-03-31 |
| Registry code | 4701 |
| Registration number | 5642 |
| Management number | 2019B00473 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47700 Casteljaloux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 17 929.00 | 9 104.00 | 8 826.00 | 17 929.00 |
040 Financial Assets | 409.00 | 409.00 | 409.00 | |
044 Total Fixed Assets | 26 338.00 | 9 104.00 | 17 235.00 | 26 338.00 |
060 Merchandise inventory | 3 903.00 | 1 801.00 | 2 102.00 | 3 903.00 |
072 Receivables – Other | 5 148.00 | 5 148.00 | 5 148.00 | |
084 Cash | 8 386.00 | 8 386.00 | 8 386.00 | |
092 Prepaid expenses | 6 203.00 | 6 203.00 | 6 203.00 | |
096 Total Current Assets + Prepaid Expenses | 23 640.00 | 1 801.00 | 21 839.00 | 23 640.00 |
110 Total Assets | 49 979.00 | 10 905.00 | 39 074.00 | 49 979.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -22 916.00 | |||
136 Profit for the Year | -7 919.00 | |||
142 Total Equity - Total I | -29 836.00 | |||
156 Loans and similar debts | 24 444.00 | |||
166 Suppliers and related accounts | 13 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 503.00 | |||
172 Other debts | 30 503.00 | |||
176 Total debts | 68 910.00 | |||
180 Liabilities Total | 39 074.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 455.00 | 31 455.00 | ||
218 Production of services sold - France | 326.00 | 326.00 | ||
226 Operating subsidies received | 15 754.00 | 15 754.00 | ||
230 Other income | 681.00 | 681.00 | ||
232 Total operating income excluding VAT | 48 216.00 | 48 216.00 | ||
234 Purchases of goods (including customs duties) | 14 402.00 | 14 402.00 | ||
236 Inventory change (goods) | -1 914.00 | -1 914.00 | ||
242 Other external expenses | 27 022.00 | 27 022.00 | ||
244 Taxes, duties and similar payments | 44.00 | 44.00 | ||
250 Staff compensation | 1 947.00 | 1 947.00 | ||
252 Social security contributions | 341.00 | 341.00 | ||
254 Depreciation and amortization | 4 813.00 | 4 813.00 | ||
262 Other expenses | 7 442.00 | 7 442.00 | ||
264 Total operating expenses | 54 096.00 | 54 096.00 | ||
270 Operating profit | -5 880.00 | -5 880.00 | ||
294 Financial expenses | 238.00 | 238.00 | ||
300 Exceptional expenses | 1 801.00 | 1 801.00 | ||
310 Profit or loss | -7 919.00 | -7 919.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 906.00 | 906.00 | ||
490 Total Fixed Assets (Gross Value) | 25 433.00 | 25 433.00 | ||
492 Total Fixed Assets (Increases) | 906.00 | 906.00 | ||
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