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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : BREEF STUDIO CREATIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-05 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| Name | BREEF STUDIO CREATIF |
| Siren | 829286137 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 7783 |
| Management number | 2017B01064 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 009.00 | 607.00 | 4 402.00 | 5 009.00 |
BJ TOTAL (I) | 5 009.00 | 607.00 | 4 402.00 | 5 009.00 |
BX Customers and related accounts | 10 005.00 | 10 005.00 | 10 005.00 | |
CF Cash and cash equivalents | 10 190.00 | 10 190.00 | 10 190.00 | |
CJ TOTAL (II) | 20 195.00 | 20 195.00 | 20 195.00 | |
CO Grand total (0 to V) | 25 204.00 | 607.00 | 24 597.00 | 25 204.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -316.00 | -316.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 701.00 | -316.00 | 14 701.00 | |
DL TOTAL (I) | 15 384.00 | 684.00 | 15 384.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 350.00 | 1 555.00 | 2 350.00 | |
DX Trade payables and related accounts | 59.00 | |||
DY Tax and social security liabilities | 6 863.00 | 474.00 | 6 863.00 | |
EC TOTAL (IV) | 9 213.00 | 2 088.00 | 9 213.00 | |
EE Grand total (I to V) | 24 597.00 | 2 771.00 | 24 597.00 | |
EG Accrued income and payables due within one year | 9 213.00 | 2 088.00 | 9 213.00 | |
EI Including equity loans | 2 350.00 | 2 350.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 514.00 | 438.00 | 33 952.00 | 33 514.00 |
FJ Net sales | 33 514.00 | 438.00 | 33 952.00 | 33 514.00 |
FR Total operating income (I) | 33 952.00 | |||
FW Other purchases and external expenses | 15 631.00 | |||
FX Taxes, duties, and similar payments | 448.00 | |||
GA Operating Expenses - Depreciation and Amortization | 607.00 | |||
GF Total Operating Expenses (II) | 16 686.00 | |||
GG - OPERATING RESULT (I - II) | 17 266.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 266.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 23.00 | 23.00 | ||
HH Total exceptional expenses (VIII) | 23.00 | 23.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -23.00 | -23.00 | ||
HK Income tax | 2 542.00 | 2 542.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 952.00 | 4 230.00 | 33 952.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 251.00 | 4 547.00 | 19 251.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 701.00 | -316.00 | 14 701.00 | |
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