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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : LA BRASSERIE DE L'HERBASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-27 | Partially confidential | 2017-09-30 | Simplified |
| Name | LA BRASSERIE DE L'HERBASSE |
| Siren | 822508065 |
| Closing | 2017-09-30 |
| Registry code | 2602 |
| Registration number | B2018/001129 |
| Management number | 2016B01195 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26260 CLERIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 576.00 | 4 576.00 | 4 576.00 | |
028 Tangible Assets | 26 121.00 | 4 452.00 | 21 669.00 | 26 121.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 30 797.00 | 4 452.00 | 26 345.00 | 30 797.00 |
050 Raw materials, supplies, in progress | 941.00 | 941.00 | 941.00 | |
060 Merchandise inventory | 7 028.00 | 7 028.00 | 7 028.00 | |
068 Receivables – Trade and related accounts | 2 960.00 | 2 960.00 | 2 960.00 | |
072 Receivables – Other | 13 465.00 | 13 465.00 | 13 465.00 | |
084 Cash | 12 409.00 | 12 409.00 | 12 409.00 | |
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 36 895.00 | 36 895.00 | 36 895.00 | |
110 Total Assets | 67 693.00 | 4 452.00 | 63 241.00 | 67 693.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 543.00 | |||
142 Total Equity - Total I | 4 543.00 | |||
156 Loans and similar debts | 20 729.00 | |||
166 Suppliers and related accounts | 9 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 396.00 | |||
172 Other debts | 28 439.00 | |||
176 Total debts | 58 698.00 | |||
180 Liabilities Total | 63 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 797.00 | |||
195 Of which payables due in more than one year | 15 725.00 | |||
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