Grow your business safely with Brasserie Roquette
All the information you need about Brasserie Roquette to develop and secure your business in France
B
HOME >
CORPORATES
>
Brasserie Roquette >
BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : Brasserie Roquette
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| Name | Brasserie Roquette |
| Siren | 890518707 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 52294 |
| Management number | 2020B09670 |
| Activity code | 1105Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6 819.00 | 6 819.00 | 6 819.00 | |
068 Receivables – Trade and related accounts | 684.00 | 684.00 | 684.00 | |
084 Cash | 6 318.00 | 6 318.00 | 6 318.00 | |
096 Total Current Assets + Prepaid Expenses | 13 821.00 | 13 821.00 | 13 821.00 | |
110 Total Assets | 13 821.00 | 13 821.00 | 13 821.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -5 762.00 | |||
136 Profit for the Year | -1 107.00 | |||
142 Total Equity - Total I | 13 131.00 | |||
172 Other debts | 690.00 | |||
176 Total debts | 690.00 | |||
180 Liabilities Total | 13 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 603.00 | 14 603.00 | ||
232 Total operating income excluding VAT | 14 603.00 | 14 603.00 | ||
234 Purchases of goods (including customs duties) | 19 690.00 | 19 690.00 | ||
236 Inventory change (goods) | -4 550.00 | -4 550.00 | ||
244 Taxes, duties and similar payments | 570.00 | 570.00 | ||
264 Total operating expenses | 15 710.00 | 15 710.00 | ||
270 Operating profit | -1 107.00 | -1 107.00 | ||
310 Profit or loss | -1 107.00 | -1 107.00 | ||
all companies in France
Complete and comprehensive database.
