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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : BRASSERIE DE LA B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-29 | Partially confidential | 2018-12-31 | Simplified |
| Name | BRASSERIE DE LA B |
| Siren | 832995716 |
| Closing | 2019-12-31 |
| Registry code | 4402 |
| Registration number | 2270 |
| Management number | 2017B01045 |
| Activity code | 1105Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44380 PORNICHET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 447.00 | 1 582.00 | 21 865.00 | 23 447.00 |
044 Total Fixed Assets | 23 447.00 | 1 582.00 | 21 865.00 | 23 447.00 |
050 Raw materials, supplies, in progress | 23 485.00 | 23 485.00 | 23 485.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 559.00 | 559.00 | 559.00 | |
072 Receivables – Other | 6 531.00 | 6 531.00 | 6 531.00 | |
084 Cash | 4 470.00 | 4 470.00 | 4 470.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 35 132.00 | 35 132.00 | 35 132.00 | |
110 Total Assets | 58 579.00 | 1 582.00 | 56 997.00 | 58 579.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 567.00 | |||
136 Profit for the Year | 673.00 | |||
142 Total Equity - Total I | 6 269.00 | |||
156 Loans and similar debts | 30 112.00 | |||
166 Suppliers and related accounts | 19 826.00 | |||
172 Other debts | 789.00 | |||
176 Total debts | 50 728.00 | |||
180 Liabilities Total | 56 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 447.00 | |||
195 Of which payables due in more than one year | 30 112.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 23 447.00 | 23 447.00 | ||
492 Total Fixed Assets (Increases) | 23 447.00 | 23 447.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 540.00 | 10 540.00 | ||
378 Amount of deductible VAT on goods and services | 4 895.00 | 4 895.00 | ||
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