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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : WEB MADE IN BREIZH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-10 | Public | 2015-12-31 | Simplified |
| Name | WEB MADE IN BREIZH |
| Siren | 790936751 |
| Closing | 2015-12-31 |
| Registry code | 3501 |
| Registration number | 9293 |
| Management number | 2013B00255 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35300 FOUGERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 086.00 | 1 086.00 | 1 086.00 | |
028 Tangible Assets | 13 348.00 | 3 315.00 | 10 033.00 | 13 348.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 14 735.00 | 4 402.00 | 10 333.00 | 14 735.00 |
068 Receivables – Trade and related accounts | 23 556.00 | 23 556.00 | 23 556.00 | |
072 Receivables – Other | 1 222.00 | 1 222.00 | 1 222.00 | |
084 Cash | 5 174.00 | 5 174.00 | 5 174.00 | |
092 Prepaid expenses | 2 448.00 | 2 448.00 | 2 448.00 | |
096 Total Current Assets + Prepaid Expenses | 32 400.00 | 32 400.00 | 32 400.00 | |
110 Total Assets | 47 136.00 | 4 402.00 | 42 733.00 | 47 136.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 21 758.00 | |||
136 Profit for the Year | -11 865.00 | |||
142 Total Equity - Total I | 11 542.00 | |||
156 Loans and similar debts | 6 717.00 | |||
166 Suppliers and related accounts | 1 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 349.00 | |||
172 Other debts | 23 338.00 | |||
176 Total debts | 31 191.00 | |||
180 Liabilities Total | 42 733.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 062.00 | |||
195 Of which payables due in more than one year | 3 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 468.00 | 96 468.00 | ||
222 Inventory production | -2 852.00 | -2 852.00 | ||
226 Operating subsidies received | 1 499.00 | 1 499.00 | ||
230 Other income | 108.00 | 108.00 | ||
232 Total operating income excluding VAT | 95 224.00 | 95 224.00 | ||
242 Other external expenses | 52 075.00 | 52 075.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 178.00 | 1 178.00 | ||
250 Staff compensation | 46 649.00 | 46 649.00 | ||
252 Social security contributions | 3 841.00 | 3 841.00 | ||
254 Depreciation and amortization | 2 581.00 | 2 581.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 106 332.00 | 106 332.00 | ||
270 Operating profit | -11 107.00 | -11 107.00 | ||
294 Financial expenses | 136.00 | 136.00 | ||
300 Exceptional expenses | 621.00 | 621.00 | ||
310 Profit or loss | -11 865.00 | -11 865.00 | ||
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