Grow your business safely with BRASSERIE DE L'ARMANCE
All the information you need about BRASSERIE DE L'ARMANCE to develop and secure your business in France
B
HOME >
CORPORATES
>
BRASSERIE DE L'ARMANCE >
BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : BRASSERIE DE L'ARMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-03-31 | Simplified |
| 2021-11-29 | Public | 2021-03-31 | Simplified |
| Name | BRASSERIE DE L'ARMANCE |
| Siren | 849867445 |
| Closing | 2021-03-31 |
| Registry code | 1001 |
| Registration number | 6213 |
| Management number | 2019B00247 |
| Activity code | 1105Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10130 Ervy-le-Châtel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 470.00 | 2 588.00 | 36 882.00 | 39 470.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 39 575.00 | 2 588.00 | 36 987.00 | 39 575.00 |
072 Receivables – Other | 7 731.00 | 7 731.00 | 7 731.00 | |
084 Cash | 1 708.00 | 1 708.00 | 1 708.00 | |
092 Prepaid expenses | 523.00 | 523.00 | 523.00 | |
096 Total Current Assets + Prepaid Expenses | 9 961.00 | 9 961.00 | 9 961.00 | |
110 Total Assets | 49 537.00 | 2 588.00 | 46 949.00 | 49 537.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -131.00 | |||
136 Profit for the Year | -31.00 | |||
142 Total Equity - Total I | 838.00 | |||
156 Loans and similar debts | 12 073.00 | |||
166 Suppliers and related accounts | 1 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 907.00 | |||
172 Other debts | 32 907.00 | |||
176 Total debts | 46 110.00 | |||
180 Liabilities Total | 46 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 502.00 | |||
195 Of which payables due in more than one year | 8 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 103.00 | 103.00 | ||
242 Other external expenses | 2 002.00 | 2 002.00 | ||
254 Depreciation and amortization | 1 579.00 | 1 579.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 3 710.00 | 3 710.00 | ||
270 Operating profit | -3 710.00 | -3 710.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
294 Financial expenses | 321.00 | 321.00 | ||
310 Profit or loss | -31.00 | -31.00 | ||
all companies in France
Complete and comprehensive database.
