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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : LA BRASSERIE ANTIBOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | LA BRASSERIE ANTIBOISE |
| Siren | 351812813 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 2276 |
| Management number | 1989B00723 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 150 906.00 | 147 534.00 | 3 372.00 | 150 906.00 |
040 Financial Assets | 6 243.00 | 6 243.00 | 6 243.00 | |
044 Total Fixed Assets | 157 149.00 | 147 534.00 | 9 615.00 | 157 149.00 |
060 Merchandise inventory | 3 781.00 | 3 781.00 | 3 781.00 | |
068 Receivables – Trade and related accounts | 4 272.00 | 4 272.00 | 4 272.00 | |
072 Receivables – Other | 7 234.00 | 7 234.00 | 7 234.00 | |
084 Cash | 2 737.00 | 2 737.00 | 2 737.00 | |
096 Total Current Assets + Prepaid Expenses | 18 024.00 | 18 024.00 | 18 024.00 | |
110 Total Assets | 175 173.00 | 147 534.00 | 27 639.00 | 175 173.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 6 159.00 | |||
134 Retained Earnings | -4 879.00 | |||
136 Profit for the Year | 807.00 | |||
142 Total Equity - Total I | 10 470.00 | |||
156 Loans and similar debts | 3 088.00 | |||
166 Suppliers and related accounts | 7 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 6 598.00 | |||
176 Total debts | 17 168.00 | |||
180 Liabilities Total | 27 639.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 334.00 | 138 079.00 | 136 334.00 | |
230 Other income | 4 261.00 | 2 441.00 | 4 261.00 | |
232 Total operating income excluding VAT | 140 595.00 | 140 521.00 | 140 595.00 | |
234 Purchases of goods (including customs duties) | 42 160.00 | 42 508.00 | 42 160.00 | |
236 Inventory change (goods) | -254.00 | 185.00 | -254.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7.00 | |||
242 Other external expenses | 35 345.00 | 33 745.00 | 35 345.00 | |
243 (including business tax) | 1 657.00 | 1 657.00 | ||
244 Taxes, duties and similar payments | 5 090.00 | 3 923.00 | 5 090.00 | |
24B (including equipment leasing) | 374.00 | 374.00 | ||
250 Staff compensation | 46 114.00 | 45 681.00 | 46 114.00 | |
252 Social security contributions | 10 736.00 | 12 350.00 | 10 736.00 | |
254 Depreciation and amortization | 510.00 | 204.00 | 510.00 | |
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 139 722.00 | 138 604.00 | 139 722.00 | |
270 Operating profit | 873.00 | 1 917.00 | 873.00 | |
290 Exceptional income | 1 813.00 | |||
294 Financial expenses | 66.00 | 66.00 | ||
300 Exceptional expenses | 343.00 | |||
306 Income tax's | 167.00 | |||
310 Profit or loss | 807.00 | 3 220.00 | 807.00 | |
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