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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : BRETONNE CREPERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | BRETONNE CREPERIE |
| Siren | 493561617 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 2406 |
| Management number | 2006B00891 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27240 MESNILS SUR ITON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 890.00 | 55 890.00 | 55 890.00 | |
028 Tangible Assets | 22 858.00 | 16 791.00 | 6 067.00 | 22 858.00 |
040 Financial Assets | 887.00 | 887.00 | 887.00 | |
044 Total Fixed Assets | 79 635.00 | 16 791.00 | 62 844.00 | 79 635.00 |
060 Merchandise inventory | 1 238.00 | 1 238.00 | 1 238.00 | |
084 Cash | 21 415.00 | 21 415.00 | 21 415.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 22 670.00 | 22 670.00 | 22 670.00 | |
110 Total Assets | 102 305.00 | 16 791.00 | 85 514.00 | 102 305.00 |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 1 300.00 | |||
132 Other Reserves | 43 906.00 | |||
136 Profit for the Year | 11 543.00 | |||
142 Total Equity - Total I | 69 749.00 | |||
166 Suppliers and related accounts | 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 049.00 | |||
172 Other debts | 15 427.00 | |||
176 Total debts | 15 765.00 | |||
180 Liabilities Total | 85 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 87 952.00 | 87 952.00 | ||
234 Purchases of goods (including customs duties) | 21 980.00 | 21 980.00 | ||
236 Inventory change (goods) | 375.00 | 375.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 100.00 | 1 100.00 | ||
242 Other external expenses | 16 421.00 | 16 421.00 | ||
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 2 840.00 | 2 840.00 | ||
250 Staff compensation | 20 126.00 | 20 126.00 | ||
252 Social security contributions | 9 580.00 | 9 580.00 | ||
254 Depreciation and amortization | 1 432.00 | 1 432.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 73 855.00 | 73 855.00 | ||
270 Operating profit | 14 097.00 | 14 097.00 | ||
290 Exceptional income | 378.00 | 378.00 | ||
300 Exceptional expenses | 723.00 | 723.00 | ||
306 Income tax's | 2 209.00 | 2 209.00 | ||
310 Profit or loss | 11 543.00 | 11 543.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 635.00 | 79 635.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 505.00 | 9 505.00 | ||
378 Amount of deductible VAT on goods and services | 5 581.00 | 5 581.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 5 581.00 | 5 581.00 | ||
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