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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : BREIZH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | BREIZH |
| Siren | 805079373 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 2234 |
| Management number | 2014B00533 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17100 SAINTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 341.00 | 4 320.00 | 5 021.00 | 9 341.00 |
028 Tangible Assets | 854.00 | 169.00 | 685.00 | 854.00 |
040 Financial Assets | 474 800.00 | 474 800.00 | 474 800.00 | |
044 Total Fixed Assets | 484 995.00 | 4 489.00 | 480 506.00 | 484 995.00 |
068 Receivables – Trade and related accounts | 27 264.00 | 27 264.00 | 27 264.00 | |
072 Receivables – Other | 2 393.00 | 2 393.00 | 2 393.00 | |
084 Cash | 11 368.00 | 11 368.00 | 11 368.00 | |
096 Total Current Assets + Prepaid Expenses | 41 026.00 | 41 026.00 | 41 026.00 | |
110 Total Assets | 526 021.00 | 4 489.00 | 521 531.00 | 526 021.00 |
120 Share or Individual Capital | 429 000.00 | |||
134 Retained Earnings | -3 991.00 | |||
136 Profit for the Year | 18 563.00 | |||
142 Total Equity - Total I | 443 572.00 | |||
166 Suppliers and related accounts | 48.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 086.00 | |||
172 Other debts | 77 911.00 | |||
176 Total debts | 77 959.00 | |||
180 Liabilities Total | 521 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 520.00 | 117 520.00 | ||
230 Other income | 5 267.00 | 5 267.00 | ||
232 Total operating income excluding VAT | 122 787.00 | 122 787.00 | ||
242 Other external expenses | 2 623.00 | 2 623.00 | ||
244 Taxes, duties and similar payments | 1 117.00 | 1 117.00 | ||
250 Staff compensation | 70 973.00 | 70 973.00 | ||
252 Social security contributions | 28 857.00 | 28 857.00 | ||
254 Depreciation and amortization | 2 503.00 | 2 503.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 106 076.00 | 106 076.00 | ||
270 Operating profit | 16 711.00 | 16 711.00 | ||
294 Financial expenses | 457.00 | 457.00 | ||
306 Income tax's | -2 309.00 | -2 309.00 | ||
310 Profit or loss | 18 563.00 | 18 563.00 | ||
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