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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : BREIZH-MALO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | BREIZH-MALO |
| Siren | 821515533 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 8412 |
| Management number | 2016B01339 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77160 PROVINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 252.00 | 12 252.00 | 12 252.00 | |
028 Tangible Assets | 44 831.00 | 9 117.00 | 35 715.00 | 44 831.00 |
040 Financial Assets | 2 940.00 | 2 940.00 | 2 940.00 | |
044 Total Fixed Assets | 60 023.00 | 9 117.00 | 50 907.00 | 60 023.00 |
050 Raw materials, supplies, in progress | 998.00 | 998.00 | 998.00 | |
060 Merchandise inventory | 743.00 | 743.00 | 743.00 | |
072 Receivables – Other | 4 913.00 | 4 913.00 | 4 913.00 | |
084 Cash | 1 577.00 | 1 577.00 | 1 577.00 | |
096 Total Current Assets + Prepaid Expenses | 8 231.00 | 8 231.00 | 8 231.00 | |
110 Total Assets | 68 254.00 | 9 117.00 | 59 138.00 | 68 254.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -39 538.00 | |||
142 Total Equity - Total I | -37 538.00 | |||
156 Loans and similar debts | 58 682.00 | |||
166 Suppliers and related accounts | 4 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 235.00 | |||
172 Other debts | 33 414.00 | |||
176 Total debts | 96 676.00 | |||
180 Liabilities Total | 59 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 023.00 | |||
195 Of which payables due in more than one year | 42 974.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 12 252.00 | 12 252.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 960.00 | 22 960.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 954.00 | 6 954.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 917.00 | 14 917.00 | ||
482 INCREASES Financial Assets | 2 940.00 | 2 940.00 | ||
492 Total Fixed Assets (Increases) | 60 023.00 | 60 023.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 937.00 | 11 937.00 | ||
378 Amount of deductible VAT on goods and services | 9 017.00 | 9 017.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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