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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : BRASSERIE DU PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2019-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Complete |
| Name | BRASSERIE DU PARC |
| Siren | 534972963 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/041041 |
| Management number | 2011B05253 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 21 595.00 | 19 050.00 | 2 545.00 | 21 595.00 |
044 Total Fixed Assets | 76 595.00 | 19 050.00 | 57 545.00 | 76 595.00 |
072 Receivables – Other | 1 461.00 | 1 461.00 | 1 461.00 | |
084 Cash | 622.00 | 622.00 | 622.00 | |
096 Total Current Assets + Prepaid Expenses | 2 083.00 | 2 083.00 | 2 083.00 | |
110 Total Assets | 78 678.00 | 19 050.00 | 59 628.00 | 78 678.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 41 215.00 | |||
136 Profit for the Year | -40 946.00 | |||
142 Total Equity - Total I | 1 369.00 | |||
156 Loans and similar debts | 1 070.00 | |||
166 Suppliers and related accounts | 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 091.00 | |||
172 Other debts | 57 033.00 | |||
176 Total debts | 58 259.00 | |||
180 Liabilities Total | 59 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 442.00 | 10 442.00 | ||
218 Production of services sold - France | 9 388.00 | 9 388.00 | ||
230 Other income | 7 533.00 | 7 533.00 | ||
232 Total operating income excluding VAT | 27 363.00 | 27 363.00 | ||
234 Purchases of goods (including customs duties) | 5 090.00 | 5 090.00 | ||
242 Other external expenses | 35 470.00 | 35 470.00 | ||
244 Taxes, duties and similar payments | 993.00 | 993.00 | ||
250 Staff compensation | 21 820.00 | 21 820.00 | ||
252 Social security contributions | 2 173.00 | 2 173.00 | ||
254 Depreciation and amortization | 2 052.00 | 2 052.00 | ||
262 Other expenses | 601.00 | 601.00 | ||
264 Total operating expenses | 68 199.00 | 68 199.00 | ||
270 Operating profit | -40 836.00 | -40 836.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | -40 946.00 | -40 946.00 | ||
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