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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : BRASSERIE DU METRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-09-30 | Simplified |
| 2021-10-12 | Partially confidential | 2020-09-30 | Simplified |
| 2021-02-01 | Public | 2019-09-30 | Simplified |
| 2019-12-19 | Public | 2018-09-30 | Simplified |
| 2018-11-06 | Public | 2017-09-30 | Simplified |
| 2017-11-30 | Public | 2016-09-30 | Simplified |
| Name | BRASSERIE DU METRO |
| Siren | 445122021 |
| Closing | 2021-09-30 |
| Registry code | 9401 |
| Registration number | 27442 |
| Management number | 2003B00412 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 500.00 | 30 500.00 | 30 500.00 | |
028 Tangible Assets | 7 544.00 | 6 897.00 | 647.00 | 7 544.00 |
040 Financial Assets | 2 687.00 | 2 687.00 | 2 687.00 | |
044 Total Fixed Assets | 40 731.00 | 6 897.00 | 33 834.00 | 40 731.00 |
072 Receivables – Other | 4 232.00 | 4 232.00 | 4 232.00 | |
084 Cash | 10 803.00 | 10 803.00 | 10 803.00 | |
092 Prepaid expenses | 2 384.00 | 2 384.00 | 2 384.00 | |
096 Total Current Assets + Prepaid Expenses | 17 419.00 | 17 419.00 | 17 419.00 | |
110 Total Assets | 58 150.00 | 6 897.00 | 51 253.00 | 58 150.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 283.00 | |||
134 Retained Earnings | -239 826.00 | |||
136 Profit for the Year | 3 466.00 | |||
142 Total Equity - Total I | -228 076.00 | |||
166 Suppliers and related accounts | 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 280.00 | |||
172 Other debts | 279 121.00 | |||
176 Total debts | 279 329.00 | |||
180 Liabilities Total | 51 253.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 731.00 | 40 731.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52.00 | 52.00 | ||
378 Amount of deductible VAT on goods and services | 286.00 | 286.00 | ||
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