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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : BREIZH NUISIBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| Name | BREIZH NUISIBLES |
| Siren | 851639989 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 16110 |
| Management number | 2019B01356 |
| Activity code | 8129A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35140 Gosné |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 643.00 | 502.00 | 1 141.00 | 1 643.00 |
044 Total Fixed Assets | 1 643.00 | 502.00 | 1 141.00 | 1 643.00 |
072 Receivables – Other | 990.00 | 990.00 | 990.00 | |
084 Cash | 1 026.00 | 1 026.00 | 1 026.00 | |
096 Total Current Assets + Prepaid Expenses | 2 017.00 | 2 017.00 | 2 017.00 | |
110 Total Assets | 3 661.00 | 502.00 | 3 158.00 | 3 661.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 905.00 | |||
136 Profit for the Year | -416.00 | |||
142 Total Equity - Total I | -3 221.00 | |||
166 Suppliers and related accounts | 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 072.00 | |||
172 Other debts | 5 191.00 | |||
174 Prepaid income | 200.00 | |||
176 Total debts | 6 380.00 | |||
180 Liabilities Total | 3 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 166.00 | 1 166.00 | ||
232 Total operating income excluding VAT | 1 166.00 | 1 166.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 184.00 | 184.00 | ||
242 Other external expenses | 1 070.00 | 1 070.00 | ||
254 Depreciation and amortization | 328.00 | 328.00 | ||
264 Total operating expenses | 1 582.00 | 1 582.00 | ||
270 Operating profit | -416.00 | -416.00 | ||
310 Profit or loss | -416.00 | -416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 643.00 | 1 643.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 240.00 | 240.00 | ||
378 Amount of deductible VAT on goods and services | 121.00 | 121.00 | ||
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