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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : BRETON FRANCOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-18 | Partially confidential | 2021-06-30 | Simplified |
| 2020-01-31 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-29 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-07 | Public | 2017-06-30 | Simplified |
| Name | BRETON FRANCOIS |
| Siren | 483545455 |
| Closing | 2018-06-30 |
| Registry code | 7202 |
| Registration number | 7808 |
| Management number | 2005B00583 |
| Activity code | 4332A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72500 Vaas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 500.00 | 10 500.00 | 10 500.00 | |
014 Intangible Assets - Other | 5 358.00 | 5 358.00 | 5 358.00 | |
028 Tangible Assets | 244 135.00 | 195 083.00 | 49 051.00 | 244 135.00 |
040 Financial Assets | 24 750.00 | 24 750.00 | 24 750.00 | |
044 Total Fixed Assets | 284 743.00 | 200 442.00 | 84 301.00 | 284 743.00 |
050 Raw materials, supplies, in progress | 50 326.00 | 50 326.00 | 50 326.00 | |
064 Advances and down payments on orders | 1 354.00 | 1 354.00 | 1 354.00 | |
068 Receivables – Trade and related accounts | 211 852.00 | 1 044.00 | 210 808.00 | 211 852.00 |
072 Receivables – Other | 27 269.00 | 27 269.00 | 27 269.00 | |
084 Cash | 80 000.00 | 80 000.00 | 80 000.00 | |
092 Prepaid expenses | 6 397.00 | 6 397.00 | 6 397.00 | |
096 Total Current Assets + Prepaid Expenses | 377 198.00 | 1 044.00 | 376 154.00 | 377 198.00 |
110 Total Assets | 661 941.00 | 201 485.00 | 460 456.00 | 661 941.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 175 667.00 | |||
136 Profit for the Year | 52 021.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 282 688.00 | |||
156 Loans and similar debts | 65 660.00 | |||
164 Advances and down payments received on current orders | 21 000.00 | |||
166 Suppliers and related accounts | 32 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 090.00 | |||
172 Other debts | 58 358.00 | |||
176 Total debts | 177 767.00 | |||
180 Liabilities Total | 460 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 989.00 | |||
193 Of which financial assets due in less than one year | 8 400.00 | |||
195 Of which payables due in more than one year | 27 833.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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