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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : Bzh Fibre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| Name | Bzh Fibre |
| Siren | 878160431 |
| Closing | 2020-12-31 |
| Registry code | 5601 |
| Registration number | B2022/002024 |
| Management number | 2019B01006 |
| Activity code | 4321A |
| Closing date n-1 | 2019-10-08 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 LORIENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 734.00 | 164.00 | 1 571.00 | 1 734.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 749.00 | 164.00 | 1 586.00 | 1 749.00 |
068 Receivables – Trade and related accounts | 2 214.00 | 2 214.00 | 2 214.00 | |
072 Receivables – Other | 1 934.00 | 1 934.00 | 1 934.00 | |
084 Cash | 3 350.00 | 3 350.00 | 3 350.00 | |
096 Total Current Assets + Prepaid Expenses | 7 497.00 | 7 497.00 | 7 497.00 | |
110 Total Assets | 9 247.00 | 164.00 | 9 083.00 | 9 247.00 |
120 Share or Individual Capital | 150.00 | |||
136 Profit for the Year | 6 894.00 | |||
142 Total Equity - Total I | 7 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 2 039.00 | |||
176 Total debts | 2 039.00 | |||
180 Liabilities Total | 9 083.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 625.00 | 32 625.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 32 634.00 | 32 634.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 846.00 | 846.00 | ||
242 Other external expenses | 15 467.00 | 15 467.00 | ||
244 Taxes, duties and similar payments | 102.00 | 102.00 | ||
250 Staff compensation | 7 392.00 | 7 392.00 | ||
252 Social security contributions | 552.00 | 552.00 | ||
254 Depreciation and amortization | 164.00 | 164.00 | ||
264 Total operating expenses | 24 523.00 | 24 523.00 | ||
270 Operating profit | 8 111.00 | 8 111.00 | ||
306 Income tax's | 1 217.00 | 1 217.00 | ||
310 Profit or loss | 6 894.00 | 6 894.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 585.00 | 585.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 149.00 | 1 149.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 1 749.00 | 1 749.00 | ||
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