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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : BRASSERIE A MAZZERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| Name | BRASSERIE A MAZZERA |
| Siren | 841307051 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 4310 |
| Management number | 2018B00583 |
| Activity code | 1105Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 14 281.00 | 1 706.00 | 12 575.00 | 14 281.00 |
044 Total Fixed Assets | 14 491.00 | 1 706.00 | 12 785.00 | 14 491.00 |
050 Raw materials, supplies, in progress | 2 695.00 | 2 695.00 | 2 695.00 | |
068 Receivables – Trade and related accounts | 261.00 | 261.00 | 261.00 | |
072 Receivables – Other | 5 615.00 | 5 615.00 | 5 615.00 | |
084 Cash | 496.00 | 496.00 | 496.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 067.00 | 9 067.00 | 9 067.00 | |
110 Total Assets | 23 558.00 | 1 706.00 | 21 852.00 | 23 558.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 978.00 | |||
136 Profit for the Year | -5 264.00 | |||
142 Total Equity - Total I | -11 242.00 | |||
156 Loans and similar debts | 18 080.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 514.00 | |||
172 Other debts | 13 514.00 | |||
176 Total debts | 33 094.00 | |||
180 Liabilities Total | 21 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 287.00 | 1 852.00 | 5 287.00 | |
230 Other income | 6.00 | 1.00 | 6.00 | |
232 Total operating income excluding VAT | 5 292.00 | 1 852.00 | 5 292.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 448.00 | 3 950.00 | 5 448.00 | |
240 Inventory changes (raw materials and supplies) | -1 956.00 | -739.00 | -1 956.00 | |
242 Other external expenses | 8 620.00 | 6 415.00 | 8 620.00 | |
254 Depreciation and amortization | 1 491.00 | 215.00 | 1 491.00 | |
262 Other expenses | 73.00 | 73.00 | ||
264 Total operating expenses | 13 675.00 | 9 841.00 | 13 675.00 | |
270 Operating profit | -8 383.00 | -7 989.00 | -8 383.00 | |
294 Financial expenses | 155.00 | 155.00 | ||
306 Income tax's | -3 274.00 | -1 011.00 | -3 274.00 | |
310 Profit or loss | -5 264.00 | -6 978.00 | -5 264.00 | |
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