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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : BREWERS CONSULTANTS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| Name | BREWERS CONSULTANTS HOLDING |
| Siren | 837667336 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/040129 |
| Management number | 2018B01296 |
| Activity code | 7740Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 370.00 | 2 789.00 | 3 581.00 | 6 370.00 |
040 Financial Assets | 982 467.00 | 446 188.00 | 536 279.00 | 982 467.00 |
044 Total Fixed Assets | 988 837.00 | 448 977.00 | 539 860.00 | 988 837.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 235.00 | 4 235.00 | 4 235.00 | |
084 Cash | 1 120.00 | 1 120.00 | 1 120.00 | |
096 Total Current Assets + Prepaid Expenses | 5 355.00 | 5 355.00 | 5 355.00 | |
110 Total Assets | 994 192.00 | 448 977.00 | 545 215.00 | 994 192.00 |
120 Share or Individual Capital | 930 000.00 | |||
134 Retained Earnings | -277 241.00 | |||
136 Profit for the Year | -131 458.00 | |||
142 Total Equity - Total I | 521 301.00 | |||
166 Suppliers and related accounts | 15 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 633.00 | |||
172 Other debts | 8 027.00 | |||
176 Total debts | 23 914.00 | |||
180 Liabilities Total | 545 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 137.00 | |||
230 Other income | 10 000.00 | 10 000.00 | 10 000.00 | |
232 Total operating income excluding VAT | 10 000.00 | 18 137.00 | 10 000.00 | |
234 Purchases of goods (including customs duties) | 1 397.00 | 6 259.00 | 1 397.00 | |
242 Other external expenses | 14 442.00 | 4 913.00 | 14 442.00 | |
254 Depreciation and amortization | 1 274.00 | 1 274.00 | 1 274.00 | |
264 Total operating expenses | 17 112.00 | 12 446.00 | 17 112.00 | |
270 Operating profit | -7 112.00 | 5 691.00 | -7 112.00 | |
290 Exceptional income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 167 188.00 | 279 000.00 | 167 188.00 | |
300 Exceptional expenses | 105.00 | 105.00 | ||
306 Income tax's | 7 053.00 | 310.00 | 7 053.00 | |
310 Profit or loss | -131 458.00 | -273 619.00 | -131 458.00 | |
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