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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : BRASSERIE DE LA PETITE CAMARGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Partially confidential | 2017-12-31 | Simplified |
| Name | BRASSERIE DE LA PETITE CAMARGUE |
| Siren | 497848887 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/007993 |
| Management number | 2007B00859 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30800 SAINT-GILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 600.00 | 56 600.00 | 56 600.00 | |
014 Intangible Assets - Other | 6 191.00 | 6 191.00 | 6 191.00 | |
028 Tangible Assets | 60 384.00 | 37 127.00 | 23 257.00 | 60 384.00 |
040 Financial Assets | 4 726.00 | 4 726.00 | 4 726.00 | |
044 Total Fixed Assets | 127 901.00 | 43 318.00 | 84 583.00 | 127 901.00 |
060 Merchandise inventory | 1 940.00 | 1 940.00 | 1 940.00 | |
068 Receivables – Trade and related accounts | 896.00 | 896.00 | 896.00 | |
072 Receivables – Other | 9 845.00 | 9 845.00 | 9 845.00 | |
084 Cash | 18 302.00 | 18 302.00 | 18 302.00 | |
092 Prepaid expenses | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 31 321.00 | 31 321.00 | 31 321.00 | |
110 Total Assets | 159 222.00 | 43 318.00 | 115 904.00 | 159 222.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
130 Regulated Reserves | 52 302.00 | |||
136 Profit for the Year | 13 321.00 | |||
142 Total Equity - Total I | 70 023.00 | |||
156 Loans and similar debts | 14 973.00 | |||
166 Suppliers and related accounts | 8 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 271.00 | |||
172 Other debts | 22 039.00 | |||
176 Total debts | 45 881.00 | |||
180 Liabilities Total | 115 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 101.00 | |||
195 Of which payables due in more than one year | 6 511.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 101.00 | 101.00 | ||
490 Total Fixed Assets (Gross Value) | 130 121.00 | 130 121.00 | ||
492 Total Fixed Assets (Increases) | 1 101.00 | 1 101.00 | ||
494 Total Fixed Assets (Decreases) | 3 320.00 | 3 320.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 604.00 | 26 604.00 | ||
378 Amount of deductible VAT on goods and services | 15 267.00 | 15 267.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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