Grow your business safely with FERME BRASSERIE BELLE
All the information you need about FERME BRASSERIE BELLE to develop and secure your business in France
F
HOME >
CORPORATES
>
FERME BRASSERIE BELLE >
BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : FERME BRASSERIE BELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2021-12-31 | Complete |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Complete |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-23 | Public | 2016-12-31 | Complete |
| Name | FERME BRASSERIE BELLE |
| Siren | 504032392 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2022/000613 |
| Management number | 2008B00242 |
| Activity code | 4634Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80500 VILLERS-TOURNELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 169.00 | 16 737.00 | 432.00 | 17 169.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 17 199.00 | 16 737.00 | 462.00 | 17 199.00 |
060 Merchandise inventory | 35 685.00 | 35 685.00 | 35 685.00 | |
068 Receivables – Trade and related accounts | 8 384.00 | 8 384.00 | 8 384.00 | |
072 Receivables – Other | 10 386.00 | 10 386.00 | 10 386.00 | |
084 Cash | 2 876.00 | 2 876.00 | 2 876.00 | |
092 Prepaid expenses | 792.00 | 792.00 | 792.00 | |
096 Total Current Assets + Prepaid Expenses | 58 124.00 | 58 124.00 | 58 124.00 | |
110 Total Assets | 75 323.00 | 16 737.00 | 58 586.00 | 75 323.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 446.00 | |||
134 Retained Earnings | -9 936.00 | |||
136 Profit for the Year | 13 951.00 | |||
142 Total Equity - Total I | 14 261.00 | |||
166 Suppliers and related accounts | 4 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 347.00 | |||
172 Other debts | 39 347.00 | |||
176 Total debts | 44 326.00 | |||
180 Liabilities Total | 58 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 767.00 | 44 767.00 | ||
218 Production of services sold - France | 180.00 | 180.00 | ||
226 Operating subsidies received | 16 316.00 | 16 316.00 | ||
230 Other income | 557.00 | 557.00 | ||
232 Total operating income excluding VAT | 61 819.00 | 61 819.00 | ||
234 Purchases of goods (including customs duties) | 23 091.00 | 23 091.00 | ||
236 Inventory change (goods) | -3 171.00 | -3 171.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 009.00 | 4 009.00 | ||
242 Other external expenses | 12 859.00 | 12 859.00 | ||
244 Taxes, duties and similar payments | 7 213.00 | 7 213.00 | ||
250 Staff compensation | 2 593.00 | 2 593.00 | ||
254 Depreciation and amortization | 581.00 | 581.00 | ||
264 Total operating expenses | 47 174.00 | 47 174.00 | ||
270 Operating profit | 14 645.00 | 14 645.00 | ||
300 Exceptional expenses | 695.00 | 695.00 | ||
310 Profit or loss | 13 951.00 | 13 951.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 199.00 | 17 199.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 989.00 | 8 989.00 | ||
378 Amount of deductible VAT on goods and services | 7 308.00 | 7 308.00 | ||
all companies in France
Complete and comprehensive database.
