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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : LES FRENCH BRASSEURS (LFB)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | LES FRENCH BRASSEURS (LFB) |
| Siren | 838834471 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/005143 |
| Management number | 2018B01508 |
| Activity code | 1105Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 PECHBONNIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 930.00 | 195.00 | 2 735.00 | 2 930.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 3 130.00 | 195.00 | 2 935.00 | 3 130.00 |
050 Raw materials, supplies, in progress | 838.00 | 838.00 | 838.00 | |
068 Receivables – Trade and related accounts | 918.00 | 918.00 | 918.00 | |
072 Receivables – Other | 1 129.00 | 1 129.00 | 1 129.00 | |
084 Cash | 15.00 | 15.00 | 15.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 2 970.00 | 2 970.00 | 2 970.00 | |
110 Total Assets | 6 100.00 | 195.00 | 5 905.00 | 6 100.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -8 523.00 | |||
136 Profit for the Year | -6 857.00 | |||
142 Total Equity - Total I | -13 880.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 565.00 | |||
172 Other debts | 19 328.00 | |||
176 Total debts | 19 784.00 | |||
180 Liabilities Total | 5 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 020.00 | 7 020.00 | ||
222 Inventory production | 204.00 | 204.00 | ||
232 Total operating income excluding VAT | 7 224.00 | 7 224.00 | ||
234 Purchases of goods (including customs duties) | 3 320.00 | 3 320.00 | ||
236 Inventory change (goods) | -634.00 | -634.00 | ||
242 Other external expenses | 10 930.00 | 10 930.00 | ||
254 Depreciation and amortization | 195.00 | 195.00 | ||
262 Other expenses | 270.00 | 270.00 | ||
264 Total operating expenses | 14 081.00 | 14 081.00 | ||
270 Operating profit | -6 857.00 | -6 857.00 | ||
310 Profit or loss | -6 857.00 | -6 857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 160.00 | 1 160.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 1 770.00 | 1 770.00 | ||
492 Total Fixed Assets (Increases) | 1 360.00 | 1 360.00 | ||
494 Total Fixed Assets (Decreases) | 195.00 | 195.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 404.00 | 1 404.00 | ||
378 Amount of deductible VAT on goods and services | 1 882.00 | 1 882.00 | ||
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