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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : BETTER SPIRITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2019-12-31 | Complete |
| Name | BETTER SPIRITS |
| Siren | 844682377 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 16509 |
| Management number | 2018B06352 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 180.00 | 1 180.00 | 1 180.00 | |
BZ Other receivables | 2 781.00 | 2 781.00 | 2 781.00 | |
CJ TOTAL (II) | 3 960.00 | 3 960.00 | 3 960.00 | |
CO Grand total (0 to V) | 3 960.00 | 3 960.00 | 3 960.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 366.00 | -2 366.00 | ||
DL TOTAL (I) | -1 366.00 | -1 366.00 | ||
DU Loans and Debts from Credit Institutions (3) | 502.00 | 502.00 | ||
DX Trade payables and related accounts | 4 637.00 | 4 637.00 | ||
DY Tax and social security liabilities | 187.00 | 187.00 | ||
EC TOTAL (IV) | 5 326.00 | 5 326.00 | ||
EE Grand total (I to V) | 3 960.00 | 3 960.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 650.00 | 2 650.00 | 2 650.00 | |
FJ Net sales | 2 650.00 | 2 650.00 | 2 650.00 | |
FR Total operating income (I) | 2 650.00 | |||
FW Other purchases and external expenses | 5 016.00 | |||
GF Total Operating Expenses (II) | 5 016.00 | |||
GG - OPERATING RESULT (I - II) | -2 366.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 366.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 650.00 | 2 650.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 016.00 | 5 016.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 366.00 | -2 366.00 | ||
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