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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : BRETONNE CREPERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | BRETONNE CREPERIE |
| Siren | 493561617 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 2679 |
| Management number | 2006B00891 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27240 MESNILS SUR ITON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 890.00 | 55 890.00 | 55 890.00 | |
028 Tangible Assets | 22 858.00 | 18 183.00 | 4 675.00 | 22 858.00 |
040 Financial Assets | 887.00 | 887.00 | 887.00 | |
044 Total Fixed Assets | 79 635.00 | 18 183.00 | 61 452.00 | 79 635.00 |
060 Merchandise inventory | 1 240.00 | 1 240.00 | 1 240.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 20 677.00 | 20 677.00 | 20 677.00 | |
092 Prepaid expenses | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 37 066.00 | 37 066.00 | 37 066.00 | |
110 Total Assets | 116 701.00 | 18 183.00 | 98 518.00 | 116 701.00 |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 1 300.00 | |||
132 Other Reserves | 55 448.00 | |||
136 Profit for the Year | 16 527.00 | |||
142 Total Equity - Total I | 86 275.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 11 670.00 | |||
176 Total debts | 12 243.00 | |||
180 Liabilities Total | 98 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 90 592.00 | 90 592.00 | ||
230 Other income | 1 032.00 | 1 032.00 | ||
232 Total operating income excluding VAT | 91 624.00 | 91 624.00 | ||
234 Purchases of goods (including customs duties) | 22 572.00 | 22 572.00 | ||
236 Inventory change (goods) | -2.00 | -2.00 | ||
242 Other external expenses | 19 516.00 | 19 516.00 | ||
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 3 127.00 | 3 127.00 | ||
250 Staff compensation | 16 600.00 | 16 600.00 | ||
252 Social security contributions | 8 809.00 | 8 809.00 | ||
254 Depreciation and amortization | 1 392.00 | 1 392.00 | ||
264 Total operating expenses | 72 014.00 | 72 014.00 | ||
270 Operating profit | 19 610.00 | 19 610.00 | ||
280 Financial income | 13.00 | 13.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 3 056.00 | 3 056.00 | ||
310 Profit or loss | 16 527.00 | 16 527.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 635.00 | 79 635.00 | ||
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