Grow your business safely with BRASSERIE DE LA PLACE
All the information you need about BRASSERIE DE LA PLACE to develop and secure your business in France
B
HOME >
CORPORATES
>
BRASSERIE DE LA PLACE >
BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : BRASSERIE DE LA PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| Name | BRASSERIE DE LA PLACE |
| Siren | 894192723 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 8643 |
| Management number | 2021B00914 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 671.00 | 209.00 | 2 462.00 | 2 671.00 |
044 Total Fixed Assets | 2 671.00 | 209.00 | 2 462.00 | 2 671.00 |
060 Merchandise inventory | 7 162.00 | 7 162.00 | 7 162.00 | |
084 Cash | 902.00 | 902.00 | 902.00 | |
096 Total Current Assets + Prepaid Expenses | 8 064.00 | 8 064.00 | 8 064.00 | |
110 Total Assets | 10 735.00 | 209.00 | 10 526.00 | 10 735.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -11 312.00 | |||
142 Total Equity - Total I | -1 312.00 | |||
166 Suppliers and related accounts | 1 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 196.00 | |||
172 Other debts | 10 403.00 | |||
176 Total debts | 11 838.00 | |||
180 Liabilities Total | 10 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133 816.00 | 133 816.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 133 817.00 | 133 817.00 | ||
234 Purchases of goods (including customs duties) | 27 104.00 | 27 104.00 | ||
236 Inventory change (goods) | -7 162.00 | -7 162.00 | ||
242 Other external expenses | 106 140.00 | 106 140.00 | ||
250 Staff compensation | 3 738.00 | 3 738.00 | ||
252 Social security contributions | 15 098.00 | 15 098.00 | ||
254 Depreciation and amortization | 209.00 | 209.00 | ||
264 Total operating expenses | 145 129.00 | 145 129.00 | ||
270 Operating profit | -11 312.00 | -11 312.00 | ||
310 Profit or loss | -11 312.00 | -11 312.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 662.00 | 1 662.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 009.00 | 1 009.00 | ||
492 Total Fixed Assets (Increases) | 2 671.00 | 2 671.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 411.00 | 16 411.00 | ||
378 Amount of deductible VAT on goods and services | 8 320.00 | 8 320.00 | ||
all companies in France
Complete and comprehensive database.
