All the information you need about BRETON FRANCOIS to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-18 | Partially confidential | 2021-06-30 | Simplified |
| 2020-01-31 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-29 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-07 | Public | 2017-06-30 | Simplified |
| Name | BRETON FRANCOIS |
| Siren | 483545455 |
| Closing | 2019-06-30 |
| Registry code | 7202 |
| Registration number | 500 |
| Management number | 2005B00583 |
| Activity code | 4332A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72500 Vaas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 500.00 | 10 500.00 | 10 500.00 | |
014 Intangible Assets - Other | 1 724.00 | 1 618.00 | 106.00 | 1 724.00 |
028 Tangible Assets | 226 923.00 | 171 624.00 | 55 299.00 | 226 923.00 |
040 Financial Assets | 26 222.00 | 26 222.00 | 26 222.00 | |
044 Total Fixed Assets | 265 369.00 | 173 243.00 | 92 127.00 | 265 369.00 |
050 Raw materials, supplies, in progress | 33 173.00 | 33 173.00 | 33 173.00 | |
064 Advances and down payments on orders | 1 670.00 | 1 670.00 | 1 670.00 | |
068 Receivables – Trade and related accounts | 159 206.00 | 706.00 | 158 500.00 | 159 206.00 |
072 Receivables – Other | 20 102.00 | 20 102.00 | 20 102.00 | |
084 Cash | 189 783.00 | 189 783.00 | 189 783.00 | |
092 Prepaid expenses | 5 523.00 | 5 523.00 | 5 523.00 | |
096 Total Current Assets + Prepaid Expenses | 409 456.00 | 706.00 | 408 750.00 | 409 456.00 |
110 Total Assets | 674 825.00 | 173 949.00 | 500 876.00 | 674 825.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 203 688.00 | |||
136 Profit for the Year | 44 265.00 | |||
142 Total Equity - Total I | 302 953.00 | |||
156 Loans and similar debts | 47 897.00 | |||
164 Advances and down payments received on current orders | 26 134.00 | |||
166 Suppliers and related accounts | 77 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 014.00 | |||
172 Other debts | 46 826.00 | |||
176 Total debts | 197 923.00 | |||
180 Liabilities Total | 500 876.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 626.00 | |||
193 Of which financial assets due in less than one year | 8 400.00 | |||
195 Of which payables due in more than one year | 27 093.00 | |||
