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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : BREIZH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | BREIZH |
| Siren | 805079373 |
| Closing | 2019-12-31 |
| Registry code | 1708 |
| Registration number | 2373 |
| Management number | 2014B00533 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17100 Saintes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 021.00 | 9 724.00 | 6 297.00 | 16 021.00 |
028 Tangible Assets | 5 138.00 | 2 033.00 | 3 104.00 | 5 138.00 |
040 Financial Assets | 495 900.00 | 495 900.00 | 495 900.00 | |
044 Total Fixed Assets | 517 059.00 | 11 758.00 | 505 301.00 | 517 059.00 |
068 Receivables – Trade and related accounts | 25 220.00 | 25 220.00 | 25 220.00 | |
072 Receivables – Other | 281 584.00 | 281 584.00 | 281 584.00 | |
084 Cash | 37 571.00 | 37 571.00 | 37 571.00 | |
092 Prepaid expenses | 2 245.00 | 2 245.00 | 2 245.00 | |
096 Total Current Assets + Prepaid Expenses | 346 620.00 | 346 620.00 | 346 620.00 | |
110 Total Assets | 863 679.00 | 11 758.00 | 851 921.00 | 863 679.00 |
120 Share or Individual Capital | 429 000.00 | |||
126 Legal Reserve | 42 900.00 | |||
134 Retained Earnings | 25 191.00 | |||
136 Profit for the Year | 54 942.00 | |||
142 Total Equity - Total I | 552 032.00 | |||
166 Suppliers and related accounts | 18 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181 409.00 | |||
172 Other debts | 281 853.00 | |||
176 Total debts | 299 889.00 | |||
180 Liabilities Total | 851 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 000.00 | 203 000.00 | ||
230 Other income | 3 004.00 | 3 004.00 | ||
232 Total operating income excluding VAT | 206 004.00 | 206 004.00 | ||
242 Other external expenses | 20 128.00 | 20 128.00 | ||
243 (including business tax) | -8 221.00 | -8 221.00 | ||
244 Taxes, duties and similar payments | 2 021.00 | 2 021.00 | ||
250 Staff compensation | 127 542.00 | 127 542.00 | ||
252 Social security contributions | 47 613.00 | 47 613.00 | ||
254 Depreciation and amortization | 2 743.00 | 2 743.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 200 054.00 | 200 054.00 | ||
270 Operating profit | 5 950.00 | 5 950.00 | ||
280 Financial income | 52 535.00 | 52 535.00 | ||
294 Financial expenses | 2 326.00 | 2 326.00 | ||
300 Exceptional expenses | 222.00 | 222.00 | ||
306 Income tax's | 995.00 | 995.00 | ||
310 Profit or loss | 54 942.00 | 54 942.00 | ||
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