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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : BRST-3D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-10 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-10 | Partially confidential | 2018-03-31 | Simplified |
| Name | BRST-3D |
| Siren | 827991092 |
| Closing | 2018-03-31 |
| Registry code | 2901 |
| Registration number | 3547 |
| Management number | 2017B00183 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29200 Brest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 036.00 | 1 603.00 | 6 433.00 | 8 036.00 |
028 Tangible Assets | 15 404.00 | 2 768.00 | 12 636.00 | 15 404.00 |
040 Financial Assets | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 23 770.00 | 4 371.00 | 19 399.00 | 23 770.00 |
050 Raw materials, supplies, in progress | 1 239.00 | 1 239.00 | 1 239.00 | |
068 Receivables – Trade and related accounts | 5 685.00 | 5 685.00 | 5 685.00 | |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 7 186.00 | 7 186.00 | 7 186.00 | |
092 Prepaid expenses | 822.00 | 822.00 | 822.00 | |
096 Total Current Assets + Prepaid Expenses | 14 954.00 | 14 954.00 | 14 954.00 | |
110 Total Assets | 38 724.00 | 4 371.00 | 34 353.00 | 38 724.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -3 529.00 | |||
142 Total Equity - Total I | 1 471.00 | |||
156 Loans and similar debts | 31 807.00 | |||
166 Suppliers and related accounts | 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 536.00 | |||
176 Total debts | 32 882.00 | |||
180 Liabilities Total | 34 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 770.00 | |||
195 Of which payables due in more than one year | 26 909.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 036.00 | 8 036.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 420.00 | 12 420.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 795.00 | 795.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 189.00 | 2 189.00 | ||
482 INCREASES Financial Assets | 330.00 | 330.00 | ||
492 Total Fixed Assets (Increases) | 23 770.00 | 23 770.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 737.00 | 3 737.00 | ||
378 Amount of deductible VAT on goods and services | 2 281.00 | 2 281.00 | ||
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