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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : BRASSERIE DE L'ARMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-03-31 | Simplified |
| 2021-11-29 | Public | 2021-03-31 | Simplified |
| Name | BRASSERIE DE L'ARMANCE |
| Siren | 849867445 |
| Closing | 2022-03-31 |
| Registry code | 1001 |
| Registration number | 6081 |
| Management number | 2019B00247 |
| Activity code | 1105Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10130 Ervy-le-Châtel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 923.00 | 4 233.00 | 68 690.00 | 72 923.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 73 028.00 | 4 233.00 | 68 795.00 | 73 028.00 |
072 Receivables – Other | 15 101.00 | 15 101.00 | 15 101.00 | |
084 Cash | 704.00 | 704.00 | 704.00 | |
092 Prepaid expenses | 308.00 | 308.00 | 308.00 | |
096 Total Current Assets + Prepaid Expenses | 16 113.00 | 16 113.00 | 16 113.00 | |
110 Total Assets | 89 141.00 | 4 233.00 | 84 909.00 | 89 141.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -162.00 | |||
136 Profit for the Year | 18.00 | |||
142 Total Equity - Total I | 856.00 | |||
156 Loans and similar debts | 8 898.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 405.00 | |||
172 Other debts | 74 405.00 | |||
176 Total debts | 84 053.00 | |||
180 Liabilities Total | 84 909.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 440.00 | |||
195 Of which payables due in more than one year | 5 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 716.00 | 716.00 | ||
242 Other external expenses | 4 219.00 | 4 219.00 | ||
254 Depreciation and amortization | 1 645.00 | 1 645.00 | ||
264 Total operating expenses | 6 579.00 | 6 579.00 | ||
270 Operating profit | -6 579.00 | -6 579.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 6 700.00 | 6 700.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
310 Profit or loss | 18.00 | 18.00 | ||
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