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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : EURL LA BRASSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2019-12-31 | Simplified |
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | EURL LA BRASSERIE |
| Siren | 502912280 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2022/017945 |
| Management number | 2008B00370 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83230 BORMES-LES-MIMOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 445 000.00 | 445 000.00 | 445 000.00 | |
028 Tangible Assets | 64 527.00 | 60 293.00 | 4 234.00 | 64 527.00 |
040 Financial Assets | 3 277.00 | 3 277.00 | 3 277.00 | |
044 Total Fixed Assets | 512 804.00 | 60 293.00 | 452 511.00 | 512 804.00 |
072 Receivables – Other | 4 003.00 | 4 003.00 | 4 003.00 | |
084 Cash | 10 885.00 | 10 885.00 | 10 885.00 | |
096 Total Current Assets + Prepaid Expenses | 14 888.00 | 14 888.00 | 14 888.00 | |
110 Total Assets | 527 692.00 | 60 293.00 | 467 399.00 | 527 692.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 365 800.00 | |||
134 Retained Earnings | 13 379.00 | |||
136 Profit for the Year | 22 256.00 | |||
142 Total Equity - Total I | 409 905.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 635.00 | |||
172 Other debts | 26 534.00 | |||
176 Total debts | 57 494.00 | |||
180 Liabilities Total | 467 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 501.00 | 56 501.00 | 56 501.00 | |
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 56 602.00 | 56 501.00 | 56 602.00 | |
242 Other external expenses | 25 795.00 | 24 084.00 | 25 795.00 | |
244 Taxes, duties and similar payments | 790.00 | 558.00 | 790.00 | |
254 Depreciation and amortization | 3 705.00 | 6 187.00 | 3 705.00 | |
262 Other expenses | 128.00 | 31.00 | 128.00 | |
264 Total operating expenses | 30 419.00 | 30 860.00 | 30 419.00 | |
270 Operating profit | 26 183.00 | 25 641.00 | 26 183.00 | |
294 Financial expenses | 368.00 | |||
306 Income tax's | 3 927.00 | 3 791.00 | 3 927.00 | |
310 Profit or loss | 22 256.00 | 21 483.00 | 22 256.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 512 804.00 | 512 804.00 | ||
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