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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : BRESSE PREVENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2019-09-30 | Simplified |
| 2019-11-14 | Public | 2018-09-30 | Simplified |
| Name | BRESSE PREVENTION |
| Siren | 823158357 |
| Closing | 2018-09-30 |
| Registry code | 0101 |
| Registration number | 14056 |
| Management number | 2016B01391 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01370 Val-Revermont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 217.00 | 17.00 | 200.00 | 217.00 |
044 Total Fixed Assets | 217.00 | 17.00 | 200.00 | 217.00 |
110 Total Assets | 217.00 | 17.00 | 200.00 | 217.00 |
120 Share or Individual Capital | 200.00 | |||
142 Total Equity - Total I | 200.00 | |||
180 Liabilities Total | 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 905.00 | 1 905.00 | ||
230 Other income | 11 250.00 | 11 250.00 | ||
232 Total operating income excluding VAT | 13 159.00 | 13 159.00 | ||
234 Purchases of goods (including customs duties) | 2 821.00 | 2 821.00 | ||
236 Inventory change (goods) | 1 290.00 | 1 290.00 | ||
242 Other external expenses | 8 803.00 | 8 803.00 | ||
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
254 Depreciation and amortization | 17.00 | 17.00 | ||
264 Total operating expenses | 13 356.00 | 13 356.00 | ||
270 Operating profit | -197.00 | -197.00 | ||
280 Financial income | 201.00 | 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 217.00 | 217.00 | ||
492 Total Fixed Assets (Increases) | 217.00 | 217.00 | ||
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