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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : BREF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | BREF |
| Siren | 498465608 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 7233 |
| Management number | 2007B01494 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44150 ANCENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 864.00 | 2 245.00 | 619.00 | 2 864.00 |
040 Financial Assets | 39 527.00 | 39 527.00 | 39 527.00 | |
044 Total Fixed Assets | 42 391.00 | 2 245.00 | 40 146.00 | 42 391.00 |
068 Receivables – Trade and related accounts | 6 545.00 | 6 545.00 | 6 545.00 | |
072 Receivables – Other | 2 816.00 | 2 816.00 | 2 816.00 | |
092 Prepaid expenses | 2 697.00 | 2 697.00 | 2 697.00 | |
096 Total Current Assets + Prepaid Expenses | 12 059.00 | 12 059.00 | 12 059.00 | |
110 Total Assets | 54 449.00 | 2 245.00 | 52 204.00 | 54 449.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 2 100.00 | |||
134 Retained Earnings | -14 547.00 | |||
136 Profit for the Year | 5 629.00 | |||
142 Total Equity - Total I | 14 182.00 | |||
156 Loans and similar debts | 5 026.00 | |||
166 Suppliers and related accounts | 4 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 444.00 | |||
172 Other debts | 28 495.00 | |||
176 Total debts | 38 022.00 | |||
180 Liabilities Total | 52 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 382.00 | 81 730.00 | 72 382.00 | |
230 Other income | 423.00 | 1 064.00 | 423.00 | |
232 Total operating income excluding VAT | 72 805.00 | 82 793.00 | 72 805.00 | |
242 Other external expenses | 25 039.00 | 26 176.00 | 25 039.00 | |
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 779.00 | 769.00 | 779.00 | |
250 Staff compensation | 40 763.00 | 48 768.00 | 40 763.00 | |
252 Social security contributions | 70.00 | |||
254 Depreciation and amortization | 573.00 | 573.00 | 573.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 67 154.00 | 76 363.00 | 67 154.00 | |
270 Operating profit | 5 651.00 | 6 430.00 | 5 651.00 | |
294 Financial expenses | 26.00 | |||
306 Income tax's | 22.00 | 22.00 | ||
310 Profit or loss | 5 629.00 | 6 405.00 | 5 629.00 | |
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