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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : LES BRASSEURS BELGES EXPATRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| Name | LES BRASSEURS BELGES EXPATRIES |
| Siren | 832118871 |
| Closing | 2017-12-31 |
| Registry code | 5401 |
| Registration number | B2018/000951 |
| Management number | 2017B00207 |
| Activity code | 1105Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54400 COSNES-ET-ROMAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5 476.00 | 5 476.00 | 5 476.00 | |
068 Receivables – Trade and related accounts | 1 396.00 | 1 396.00 | 1 396.00 | |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 9 555.00 | 9 555.00 | 9 555.00 | |
096 Total Current Assets + Prepaid Expenses | 17 226.00 | 17 226.00 | 17 226.00 | |
110 Total Assets | 17 226.00 | 17 226.00 | 17 226.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 265.00 | |||
142 Total Equity - Total I | 15 265.00 | |||
166 Suppliers and related accounts | 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 1 411.00 | |||
176 Total debts | 1 961.00 | |||
180 Liabilities Total | 17 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 912.00 | 912.00 | ||
210 Sales of goods - France | 7 662.00 | 7 662.00 | ||
222 Inventory production | 3 583.00 | 3 583.00 | ||
232 Total operating income excluding VAT | 11 246.00 | 11 246.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 003.00 | 4 003.00 | ||
240 Inventory changes (raw materials and supplies) | -1 892.00 | -1 892.00 | ||
242 Other external expenses | 8 595.00 | 8 595.00 | ||
244 Taxes, duties and similar payments | 228.00 | 228.00 | ||
264 Total operating expenses | 10 933.00 | 10 933.00 | ||
270 Operating profit | 312.00 | 312.00 | ||
306 Income tax's | 47.00 | 47.00 | ||
310 Profit or loss | 265.00 | 265.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 351.00 | 1 351.00 | ||
378 Amount of deductible VAT on goods and services | 55.00 | 55.00 | ||
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