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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : BIERE ARTISANALE SARLAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2019-03-31 | Simplified |
| 2019-01-16 | Public | 2018-03-31 | Simplified |
| 2018-06-21 | Public | 2017-03-31 | Simplified |
| Name | BIERE ARTISANALE SARLAT |
| Siren | 804165579 |
| Closing | 2019-03-31 |
| Registry code | 2401 |
| Registration number | 524 |
| Management number | 2015B00241 |
| Activity code | 1105Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24200 Sarlat-la-Canéda |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 409.00 | 10 168.00 | 241.00 | 10 409.00 |
044 Total Fixed Assets | 10 409.00 | 10 168.00 | 241.00 | 10 409.00 |
050 Raw materials, supplies, in progress | 3 260.00 | 3 260.00 | 3 260.00 | |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
084 Cash | 1 197.00 | 1 197.00 | 1 197.00 | |
092 Prepaid expenses | 514.00 | 514.00 | 514.00 | |
096 Total Current Assets + Prepaid Expenses | 5 201.00 | 5 201.00 | 5 201.00 | |
110 Total Assets | 15 610.00 | 10 168.00 | 5 443.00 | 15 610.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 2 313.00 | |||
134 Retained Earnings | -10 769.00 | |||
136 Profit for the Year | 2 550.00 | |||
142 Total Equity - Total I | -5 356.00 | |||
166 Suppliers and related accounts | 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 389.00 | |||
172 Other debts | 10 621.00 | |||
176 Total debts | 10 799.00 | |||
180 Liabilities Total | 5 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 48 696.00 | 51 626.00 | 48 696.00 | |
230 Other income | 16.00 | 50.00 | 16.00 | |
232 Total operating income excluding VAT | 48 712.00 | 51 675.00 | 48 712.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 434.00 | 4 213.00 | 9 434.00 | |
240 Inventory changes (raw materials and supplies) | -695.00 | 9 790.00 | -695.00 | |
242 Other external expenses | 18 202.00 | 17 837.00 | 18 202.00 | |
243 (including business tax) | -7 791.00 | -7 791.00 | ||
244 Taxes, duties and similar payments | 3 752.00 | 1 763.00 | 3 752.00 | |
250 Staff compensation | 9 595.00 | 19 128.00 | 9 595.00 | |
252 Social security contributions | 3 982.00 | 8 026.00 | 3 982.00 | |
254 Depreciation and amortization | 2 082.00 | 2 082.00 | 2 082.00 | |
262 Other expenses | 403.00 | 55.00 | 403.00 | |
264 Total operating expenses | 46 756.00 | 62 895.00 | 46 756.00 | |
270 Operating profit | 1 956.00 | -11 219.00 | 1 956.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 783.00 | 44.00 | 783.00 | |
294 Financial expenses | 88.00 | 88.00 | ||
300 Exceptional expenses | 104.00 | 547.00 | 104.00 | |
310 Profit or loss | 2 550.00 | -11 720.00 | 2 550.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 409.00 | 10 409.00 | ||
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