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BALANCE SHEET (
2018-07-02)
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 | 2017-12-31 |
| Registry code | 1708 |
| Registration number | 2133 |
| Management number | 2014B00533 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| 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 | 6 431.00 | 2 910.00 | 9 341.00 |
028 Tangible Assets | 854.00 | 454.00 | 400.00 | 854.00 |
040 Financial Assets | 474 800.00 | 474 800.00 | 474 800.00 | |
044 Total Fixed Assets | 484 995.00 | 6 885.00 | 478 110.00 | 484 995.00 |
068 Receivables – Trade and related accounts | 20 104.00 | 20 104.00 | 20 104.00 | |
072 Receivables – Other | 3 924.00 | 3 924.00 | 3 924.00 | |
084 Cash | 17 152.00 | 17 152.00 | 17 152.00 | |
096 Total Current Assets + Prepaid Expenses | 41 181.00 | 41 181.00 | 41 181.00 | |
110 Total Assets | 526 176.00 | 6 885.00 | 519 291.00 | 526 176.00 |
120 Share or Individual Capital | 429 000.00 | |||
126 Legal Reserve | 14 572.00 | |||
136 Profit for the Year | 14 403.00 | |||
142 Total Equity - Total I | 457 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 765.00 | |||
172 Other debts | 61 316.00 | |||
176 Total debts | 61 316.00 | |||
180 Liabilities Total | 519 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 120.00 | 133 120.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 133 123.00 | 133 123.00 | ||
242 Other external expenses | 4 143.00 | 4 143.00 | ||
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 1 410.00 | 1 410.00 | ||
250 Staff compensation | 81 727.00 | 81 727.00 | ||
252 Social security contributions | 32 735.00 | 32 735.00 | ||
254 Depreciation and amortization | 2 395.00 | 2 395.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 122 421.00 | 122 421.00 | ||
270 Operating profit | 10 703.00 | 10 703.00 | ||
294 Financial expenses | 136.00 | 136.00 | ||
306 Income tax's | -3 836.00 | -3 836.00 | ||
310 Profit or loss | 14 403.00 | 14 403.00 | ||
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