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BALANCE SHEET (
2021-06-24)
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 | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 3486 |
| Management number | 2014B00533 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| 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 | 6 680.00 | 2 610.00 | 4 070.00 | 6 680.00 |
028 Tangible Assets | 27 983.00 | 4 802.00 | 23 181.00 | 27 983.00 |
040 Financial Assets | 498 400.00 | 498 400.00 | 498 400.00 | |
044 Total Fixed Assets | 533 063.00 | 7 412.00 | 525 651.00 | 533 063.00 |
068 Receivables – Trade and related accounts | 16 262.00 | 16 262.00 | 16 262.00 | |
072 Receivables – Other | 124 036.00 | 124 036.00 | 124 036.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 81 962.00 | 81 962.00 | 81 962.00 | |
092 Prepaid expenses | 3 056.00 | 3 056.00 | 3 056.00 | |
096 Total Current Assets + Prepaid Expenses | 325 316.00 | 325 316.00 | 325 316.00 | |
110 Total Assets | 858 379.00 | 7 412.00 | 850 966.00 | 858 379.00 |
120 Share or Individual Capital | 429 000.00 | |||
126 Legal Reserve | 42 900.00 | |||
132 Other Reserves | 80 132.00 | |||
136 Profit for the Year | 46 533.00 | |||
142 Total Equity - Total I | 598 565.00 | |||
156 Loans and similar debts | 20 192.00 | |||
166 Suppliers and related accounts | 3 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203 776.00 | |||
172 Other debts | 228 424.00 | |||
176 Total debts | 252 401.00 | |||
180 Liabilities Total | 850 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 345.00 | |||
195 Of which payables due in more than one year | 11 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 520.00 | 111 520.00 | ||
226 Operating subsidies received | 8 261.00 | 8 261.00 | ||
230 Other income | 3 004.00 | 3 004.00 | ||
232 Total operating income excluding VAT | 122 785.00 | 122 785.00 | ||
242 Other external expenses | 13 738.00 | 13 738.00 | ||
243 (including business tax) | -8 141.00 | -8 141.00 | ||
244 Taxes, duties and similar payments | 2 075.00 | 2 075.00 | ||
250 Staff compensation | 80 321.00 | 80 321.00 | ||
252 Social security contributions | 27 221.00 | 27 221.00 | ||
254 Depreciation and amortization | 4 995.00 | 4 995.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 128 355.00 | 128 355.00 | ||
270 Operating profit | -5 570.00 | -5 570.00 | ||
280 Financial income | 52 595.00 | 52 595.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 2 820.00 | 2 820.00 | ||
306 Income tax's | 173.00 | 173.00 | ||
310 Profit or loss | 46 533.00 | 46 533.00 | ||
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