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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : BREIZ PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-11-06 | Public | 2016-12-31 | Simplified |
| Name | BREIZ PEINTURE |
| Siren | 393318928 |
| Closing | 2016-12-31 |
| Registry code | 5602 |
| Registration number | 4400 |
| Management number | 1994B00001 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56250 Saint-Nolff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 5 424.00 | 5 424.00 | 5 424.00 | |
084 Cash | 60 673.00 | 60 673.00 | 60 673.00 | |
092 Prepaid expenses | 643.00 | 643.00 | 643.00 | |
096 Total Current Assets + Prepaid Expenses | 60 673.00 | 60 673.00 | 60 673.00 | |
110 Total Assets | 60 688.00 | 60 688.00 | 60 688.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 51 101.00 | |||
136 Profit for the Year | -312.00 | |||
142 Total Equity - Total I | 59 173.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 274.00 | |||
172 Other debts | 1 274.00 | |||
176 Total debts | 1 514.00 | |||
180 Liabilities Total | 60 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 258.00 | 258.00 | ||
250 Staff compensation | 468.00 | 468.00 | ||
252 Social security contributions | -394.00 | -394.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 578.00 | 578.00 | ||
270 Operating profit | -578.00 | -578.00 | ||
280 Financial income | 266.00 | 266.00 | ||
290 Exceptional income | 85.00 | 85.00 | ||
294 Financial expenses | 405.00 | 405.00 | ||
300 Exceptional expenses | 4 668.00 | 4 668.00 | ||
310 Profit or loss | -312.00 | -312.00 | ||
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