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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : BRESSERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-06-30 | Simplified |
| 2020-09-14 | Public | 2019-06-30 | Complete |
| 2018-12-19 | Public | 2018-06-30 | Simplified |
| Name | BRESSERVICE |
| Siren | 432283422 |
| Closing | 2018-06-30 |
| Registry code | 0101 |
| Registration number | 12392 |
| Management number | 2000B00443 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 311.00 | 311.00 | 311.00 | |
028 Tangible Assets | 29 599.00 | 23 899.00 | 5 700.00 | 29 599.00 |
044 Total Fixed Assets | 29 910.00 | 24 210.00 | 5 700.00 | 29 910.00 |
068 Receivables – Trade and related accounts | 110.00 | 110.00 | 110.00 | |
072 Receivables – Other | 2 702.00 | 2 702.00 | 2 702.00 | |
084 Cash | 5 116.00 | 5 116.00 | 5 116.00 | |
092 Prepaid expenses | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 8 171.00 | 8 171.00 | 8 171.00 | |
110 Total Assets | 38 081.00 | 24 210.00 | 13 871.00 | 38 081.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 1 908.00 | |||
136 Profit for the Year | -10 299.00 | |||
142 Total Equity - Total I | 8 109.00 | |||
166 Suppliers and related accounts | 4 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 088.00 | |||
172 Other debts | 1 662.00 | |||
176 Total debts | 5 762.00 | |||
180 Liabilities Total | 13 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 804.00 | 4 804.00 | ||
232 Total operating income excluding VAT | 4 804.00 | 4 804.00 | ||
242 Other external expenses | 13 996.00 | 13 996.00 | ||
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 498.00 | 498.00 | ||
252 Social security contributions | 608.00 | 608.00 | ||
264 Total operating expenses | 15 103.00 | 15 103.00 | ||
270 Operating profit | -10 299.00 | -10 299.00 | ||
310 Profit or loss | -10 299.00 | -10 299.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 700.00 | 5 700.00 | ||
490 Total Fixed Assets (Gross Value) | 24 210.00 | 24 210.00 | ||
492 Total Fixed Assets (Increases) | 5 700.00 | 5 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 270.00 | 270.00 | ||
378 Amount of deductible VAT on goods and services | 159.00 | 159.00 | ||
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