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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : BRASSERIE ARTISANALE DU ROUSSILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| Name | BRASSERIE ARTISANALE DU ROUSSILLON |
| Siren | 839497930 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/009531 |
| Management number | 2018B00669 |
| Activity code | 1105Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66600 RIVESALTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 431 018.00 | 1 431 018.00 | 1 431 018.00 | |
044 Total Fixed Assets | 1 431 018.00 | 1 431 018.00 | 1 431 018.00 | |
060 Merchandise inventory | 77 821.00 | 77 821.00 | 77 821.00 | |
072 Receivables – Other | 5 681.00 | 5 681.00 | 5 681.00 | |
084 Cash | 126 148.00 | 126 148.00 | 126 148.00 | |
096 Total Current Assets + Prepaid Expenses | 209 651.00 | 209 651.00 | 209 651.00 | |
110 Total Assets | 1 640 668.00 | 1 640 668.00 | 1 640 668.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -10 679.00 | |||
136 Profit for the Year | -17 556.00 | |||
140 Regulated Provisions | 150 971.00 | |||
142 Total Equity - Total I | 132 736.00 | |||
156 Loans and similar debts | 706 891.00 | |||
166 Suppliers and related accounts | 583 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217 543.00 | |||
172 Other debts | 217 543.00 | |||
176 Total debts | 1 507 932.00 | |||
180 Liabilities Total | 1 640 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 431 018.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 431 018.00 | 1 431 018.00 | ||
492 Total Fixed Assets (Increases) | 1 431 018.00 | 1 431 018.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 545.00 | 6 545.00 | ||
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