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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : BAR BRASSERIE DE LA MAIRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2020-12-31 | Complete |
| Name | BAR BRASSERIE DE LA MAIRIE |
| Siren | 854045705 |
| Closing | 2020-12-31 |
| Registry code | 7601 |
| Registration number | 2872 |
| Management number | 2019B00327 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76890 Biville-la-Baignarde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 122.00 | 4 122.00 | 4 122.00 | |
CF Cash and cash equivalents | 8 135.00 | 8 135.00 | 8 135.00 | |
CJ TOTAL (II) | 12 256.00 | 12 256.00 | 12 256.00 | |
CO Grand total (0 to V) | 12 256.00 | 12 256.00 | 12 256.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 441.00 | 441.00 | ||
DL TOTAL (I) | 441.00 | 441.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 897.00 | 3 897.00 | ||
DX Trade payables and related accounts | 3 644.00 | 3 644.00 | ||
EA Other liabilities | 4 274.00 | 4 274.00 | ||
EC TOTAL (IV) | 11 816.00 | 11 816.00 | ||
EE Grand total (I to V) | 12 256.00 | 12 256.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 39 808.00 | 39 808.00 | 39 808.00 | |
FG Production sold - services | 5 800.00 | 5 800.00 | 5 800.00 | |
FJ Net sales | 45 608.00 | 45 608.00 | 45 608.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 10 500.00 | |||
FR Total operating income (I) | 56 108.00 | |||
FS Purchases of goods (including customs duties) | 43 115.00 | |||
FW Other purchases and external expenses | 12 553.00 | |||
GF Total Operating Expenses (II) | 55 668.00 | |||
GG - OPERATING RESULT (I - II) | 441.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 441.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 108.00 | 56 108.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 668.00 | 55 668.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 441.00 | 441.00 | ||
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