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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : BRETAGNE SOL CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Complete |
| 2022-01-14 | Public | 2020-12-31 | Complete |
| 2021-01-08 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| Name | BRETAGNE SOL CARRELAGE |
| Siren | 832357149 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 892 |
| Management number | 2017B02755 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44110 CHATEAUBRIANT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 607.00 | 6 607.00 | 6 607.00 | |
BZ Other receivables | 7 073.00 | 7 073.00 | 7 073.00 | |
CF Cash and cash equivalents | 19 422.00 | 19 422.00 | 19 422.00 | |
CJ TOTAL (II) | 33 104.00 | 33 104.00 | 33 104.00 | |
CO Grand total (0 to V) | 33 104.00 | 33 104.00 | 33 104.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 1 573.00 | 1 491.00 | 1 573.00 | |
DE Statutory or contractual reserves | 14 165.00 | 13 418.00 | 14 165.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 785.00 | 829.00 | 4 785.00 | |
DL TOTAL (I) | 22 524.00 | 17 738.00 | 22 524.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 210.00 | 134.00 | 210.00 | |
DX Trade payables and related accounts | 3 131.00 | 128.00 | 3 131.00 | |
DY Tax and social security liabilities | 7 240.00 | 7 736.00 | 7 240.00 | |
EC TOTAL (IV) | 10 581.00 | 7 998.00 | 10 581.00 | |
EE Grand total (I to V) | 33 104.00 | 25 736.00 | 33 104.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 100 228.00 | 100 228.00 | 100 228.00 | |
FJ Net sales | 100 228.00 | 100 228.00 | 100 228.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 3 485.00 | |||
FQ Other income | 105.00 | |||
FR Total operating income (I) | 103 819.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 54 551.00 | |||
FX Taxes, duties, and similar payments | 464.00 | |||
FY Salaries and Wages | 34 232.00 | |||
FZ Social Security Contributions | 8 940.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 98 189.00 | |||
GG - OPERATING RESULT (I - II) | 5 629.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 629.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 844.00 | 146.00 | 844.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 103 819.00 | 102 166.00 | 103 819.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 99 034.00 | 101 336.00 | 99 034.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 785.00 | 829.00 | 4 785.00 | |
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