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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : BREIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2020-09-30 | Simplified |
| 2021-09-16 | Public | 2019-09-30 | Simplified |
| 2021-06-02 | Public | 2018-09-30 | Simplified |
| 2021-02-26 | Public | 2017-09-30 | Simplified |
| 2020-12-11 | Public | 2016-09-30 | Simplified |
| Name | BREIZ |
| Siren | 388245417 |
| Closing | 2016-09-30 |
| Registry code | 0602 |
| Registration number | 5563 |
| Management number | 1992B00492 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 137 204.00 | 137 204.00 | 137 204.00 | |
028 Tangible Assets | 19 507.00 | 15 864.00 | 3 644.00 | 19 507.00 |
044 Total Fixed Assets | 156 712.00 | 15 864.00 | 140 848.00 | 156 712.00 |
060 Merchandise inventory | 374.00 | 374.00 | 374.00 | |
072 Receivables – Other | 2 770.00 | 2 770.00 | 2 770.00 | |
080 Sellable securities | 52.00 | 52.00 | 52.00 | |
084 Cash | 4 064.00 | 4 064.00 | 4 064.00 | |
092 Prepaid expenses | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 7 364.00 | 7 364.00 | 7 364.00 | |
110 Total Assets | 164 076.00 | 15 864.00 | 148 212.00 | 164 076.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 110 114.00 | |||
136 Profit for the Year | 984.00 | |||
142 Total Equity - Total I | 119 482.00 | |||
156 Loans and similar debts | 2 137.00 | |||
166 Suppliers and related accounts | 3 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 186.00 | |||
172 Other debts | 23 116.00 | |||
176 Total debts | 28 730.00 | |||
180 Liabilities Total | 148 212.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 042.00 | 107 729.00 | 111 042.00 | |
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 111 083.00 | 107 730.00 | 111 083.00 | |
234 Purchases of goods (including customs duties) | 27 647.00 | 29 425.00 | 27 647.00 | |
236 Inventory change (goods) | -63.00 | 154.00 | -63.00 | |
242 Other external expenses | 41 191.00 | 43 098.00 | 41 191.00 | |
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 2 756.00 | 1 964.00 | 2 756.00 | |
250 Staff compensation | 28 901.00 | 26 581.00 | 28 901.00 | |
252 Social security contributions | 7 639.00 | 7 070.00 | 7 639.00 | |
254 Depreciation and amortization | 1 654.00 | 1 701.00 | 1 654.00 | |
262 Other expenses | 8.00 | 2.00 | 8.00 | |
264 Total operating expenses | 109 734.00 | 109 996.00 | 109 734.00 | |
270 Operating profit | 1 348.00 | -2 266.00 | 1 348.00 | |
294 Financial expenses | 220.00 | 333.00 | 220.00 | |
300 Exceptional expenses | 145.00 | 145.00 | ||
310 Profit or loss | 983.00 | -2 599.00 | 983.00 | |
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