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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : GROUPE LATITUDES SUD - BRETAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-20 | Public | 2022-12-31 | Simplified |
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| Name | GROUPE LATITUDES SUD - BRETAGNE |
| Siren | 813294915 |
| Closing | 2020-12-31 |
| Registry code | 2901 |
| Registration number | 1209 |
| Management number | 2015B00600 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 Brest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 104.00 | 14 411.00 | 2 692.00 | 17 104.00 |
040 Financial Assets | 430.00 | 430.00 | 430.00 | |
044 Total Fixed Assets | 17 534.00 | 14 411.00 | 3 122.00 | 17 534.00 |
068 Receivables – Trade and related accounts | 17 000.00 | 17 000.00 | 17 000.00 | |
072 Receivables – Other | 1 748.00 | 1 748.00 | 1 748.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 18 748.00 | 18 748.00 | 18 748.00 | |
110 Total Assets | 36 282.00 | 14 411.00 | 21 870.00 | 36 282.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 146.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 751.00 | |||
142 Total Equity - Total I | 13 495.00 | |||
156 Loans and similar debts | 2 850.00 | |||
166 Suppliers and related accounts | 2 481.00 | |||
172 Other debts | 3 044.00 | |||
176 Total debts | 8 375.00 | |||
180 Liabilities Total | 21 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 40 000.00 | 40 000.00 | ||
218 Production of services sold - France | 40 000.00 | 48 000.00 | 40 000.00 | |
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 40 030.00 | 48 000.00 | 40 030.00 | |
238 Purchases of raw materials and other supplies (including royalties | -192.00 | |||
242 Other external expenses | 28 105.00 | 24 252.00 | 28 105.00 | |
244 Taxes, duties and similar payments | 709.00 | 656.00 | 709.00 | |
250 Staff compensation | 9 502.00 | 9 251.00 | 9 502.00 | |
252 Social security contributions | 30.00 | 311.00 | 30.00 | |
254 Depreciation and amortization | 3 318.00 | 3 421.00 | 3 318.00 | |
262 Other expenses | 1.00 | 8.00 | 1.00 | |
264 Total operating expenses | 41 665.00 | 37 706.00 | 41 665.00 | |
270 Operating profit | -1 635.00 | 10 294.00 | -1 635.00 | |
300 Exceptional expenses | 116.00 | 41.00 | 116.00 | |
306 Income tax's | 1 544.00 | |||
310 Profit or loss | -1 751.00 | 8 709.00 | -1 751.00 | |
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