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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : AU VIEUX BEYROUTH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2016-12-31 | Simplified |
| Name | AU VIEUX BEYROUTH |
| Siren | 433650520 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 2922 |
| Management number | 2000B00750 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
028 Tangible Assets | 47 459.00 | 47 450.00 | 9.00 | 47 459.00 |
040 Financial Assets | 106.00 | 106.00 | 106.00 | |
044 Total Fixed Assets | 85 677.00 | 47 450.00 | 38 227.00 | 85 677.00 |
050 Raw materials, supplies, in progress | 1 278.00 | 1 278.00 | 1 278.00 | |
072 Receivables – Other | 5 474.00 | 5 474.00 | 5 474.00 | |
084 Cash | 2 392.00 | 2 392.00 | 2 392.00 | |
092 Prepaid expenses | 2 639.00 | 2 639.00 | 2 639.00 | |
096 Total Current Assets + Prepaid Expenses | 11 782.00 | 11 782.00 | 11 782.00 | |
110 Total Assets | 97 459.00 | 47 450.00 | 50 009.00 | 97 459.00 |
120 Share or Individual Capital | 7 624.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 20 135.00 | |||
134 Retained Earnings | -34 965.00 | |||
136 Profit for the Year | 11 232.00 | |||
142 Total Equity - Total I | 4 788.00 | |||
156 Loans and similar debts | 6 827.00 | |||
166 Suppliers and related accounts | 13 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 689.00 | |||
172 Other debts | 25 118.00 | |||
176 Total debts | 45 221.00 | |||
180 Liabilities Total | 50 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 91 999.00 | 91 999.00 | ||
230 Other income | 2 202.00 | 2 202.00 | ||
232 Total operating income excluding VAT | 94 201.00 | 94 201.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 417.00 | 17 417.00 | ||
240 Inventory changes (raw materials and supplies) | 26.00 | 26.00 | ||
242 Other external expenses | 36 074.00 | 36 074.00 | ||
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 2 221.00 | 2 221.00 | ||
250 Staff compensation | 32 363.00 | 32 363.00 | ||
252 Social security contributions | 10 759.00 | 10 759.00 | ||
254 Depreciation and amortization | 110.00 | 110.00 | ||
262 Other expenses | 1 373.00 | 1 373.00 | ||
264 Total operating expenses | 100 343.00 | 100 343.00 | ||
270 Operating profit | -6 142.00 | -6 142.00 | ||
290 Exceptional income | 18 438.00 | 18 438.00 | ||
294 Financial expenses | 862.00 | 862.00 | ||
300 Exceptional expenses | 202.00 | 202.00 | ||
310 Profit or loss | 11 232.00 | 11 232.00 | ||
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