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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : SARL MARCEL BRELIVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-10-31 | Simplified |
| 2022-02-18 | Public | 2020-10-31 | Simplified |
| Name | SARL MARCEL BRELIVET |
| Siren | 522340322 |
| Closing | 2020-10-31 |
| Registry code | 2901 |
| Registration number | 2511 |
| Management number | 2010B00291 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29460 Dirinon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 486 090.00 | 295 988.00 | 190 103.00 | 486 090.00 |
044 Total Fixed Assets | 486 090.00 | 295 988.00 | 190 103.00 | 486 090.00 |
072 Receivables – Other | 6 132.00 | 6 132.00 | 6 132.00 | |
084 Cash | 50 220.00 | 50 220.00 | 50 220.00 | |
092 Prepaid expenses | 257.00 | 257.00 | 257.00 | |
096 Total Current Assets + Prepaid Expenses | 56 608.00 | 56 608.00 | 56 608.00 | |
110 Total Assets | 542 699.00 | 295 988.00 | 246 711.00 | 542 699.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 77 867.00 | |||
136 Profit for the Year | 13 306.00 | |||
142 Total Equity - Total I | 99 973.00 | |||
156 Loans and similar debts | 52 581.00 | |||
166 Suppliers and related accounts | 3 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 550.00 | |||
172 Other debts | 142 898.00 | |||
176 Total debts | 146 738.00 | |||
180 Liabilities Total | 246 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 419.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 871.00 | 71 871.00 | ||
224 Capitalized production | 13 016.00 | 13 016.00 | ||
232 Total operating income excluding VAT | 84 887.00 | 84 887.00 | ||
242 Other external expenses | 25 304.00 | 25 304.00 | ||
250 Staff compensation | 8 400.00 | 8 400.00 | ||
254 Depreciation and amortization | 33 521.00 | 33 521.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 67 226.00 | 67 226.00 | ||
270 Operating profit | 17 660.00 | 17 660.00 | ||
294 Financial expenses | 2 006.00 | 2 006.00 | ||
306 Income tax's | 2 348.00 | 2 348.00 | ||
310 Profit or loss | 13 306.00 | 13 306.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 878.00 | 16 878.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 541.00 | 541.00 | ||
490 Total Fixed Assets (Gross Value) | 468 671.00 | 468 671.00 | ||
492 Total Fixed Assets (Increases) | 17 419.00 | 17 419.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 612.00 | 4 612.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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