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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : SOCIETE BRET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE BRET SERVICES |
| Siren | 484235858 |
| Closing | 2017-12-31 |
| Registry code | 9742 |
| Registration number | 6131 |
| Management number | 2005B00526 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 ST PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 276.00 | 6 896.00 | 2 380.00 | 9 276.00 |
044 Total Fixed Assets | 9 276.00 | 6 896.00 | 2 380.00 | 9 276.00 |
068 Receivables – Trade and related accounts | 3 028.00 | 3 028.00 | 3 028.00 | |
084 Cash | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 3 125.00 | 3 125.00 | 3 125.00 | |
110 Total Assets | 9 276.00 | 6 896.00 | 2 380.00 | 9 276.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -664.00 | |||
142 Total Equity - Total I | 2 336.00 | |||
156 Loans and similar debts | 44.00 | |||
164 Advances and down payments received on current orders | 1.00 | |||
166 Suppliers and related accounts | 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 020.00 | |||
172 Other debts | -1 020.00 | |||
176 Total debts | 44.00 | |||
180 Liabilities Total | 2 380.00 | |||
195 Of which payables due in more than one year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 083.00 | 20 083.00 | ||
232 Total operating income excluding VAT | 20 083.00 | 20 083.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 345.00 | 2 345.00 | ||
242 Other external expenses | 14 506.00 | 14 506.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
254 Depreciation and amortization | 664.00 | 664.00 | ||
264 Total operating expenses | 664.00 | 664.00 | ||
270 Operating profit | -664.00 | -664.00 | ||
310 Profit or loss | -664.00 | -664.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 276.00 | 9 276.00 | ||
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