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BALANCE SHEET (
2023-06-20)
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 | 2022-12-31 |
| Registry code | 2901 |
| Registration number | 3691 |
| Management number | 2015B00600 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-20 |
| 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 | 16 873.00 | 231.00 | 17 104.00 |
040 Financial Assets | 430.00 | 430.00 | 430.00 | |
044 Total Fixed Assets | 17 534.00 | 16 873.00 | 661.00 | 17 534.00 |
068 Receivables – Trade and related accounts | 9 100.00 | 9 100.00 | 9 100.00 | |
072 Receivables – Other | 2 375.00 | 2 375.00 | 2 375.00 | |
084 Cash | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 11 609.00 | 11 609.00 | 11 609.00 | |
110 Total Assets | 29 142.00 | 16 873.00 | 12 269.00 | 29 142.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 28 789.00 | |||
136 Profit for the Year | -29 984.00 | |||
142 Total Equity - Total I | -95.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 750.00 | |||
172 Other debts | 5 614.00 | |||
176 Total debts | 12 365.00 | |||
180 Liabilities Total | 12 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 000.00 | |||
230 Other income | 900.00 | 57.00 | 900.00 | |
232 Total operating income excluding VAT | 900.00 | 44 057.00 | 900.00 | |
242 Other external expenses | 19 969.00 | 21 221.00 | 19 969.00 | |
244 Taxes, duties and similar payments | 576.00 | 633.00 | 576.00 | |
250 Staff compensation | 1 415.00 | |||
252 Social security contributions | 44.00 | 488.00 | 44.00 | |
254 Depreciation and amortization | 1 166.00 | 1 295.00 | 1 166.00 | |
262 Other expenses | 9 100.00 | 2.00 | 9 100.00 | |
264 Total operating expenses | 30 855.00 | 25 053.00 | 30 855.00 | |
270 Operating profit | -29 955.00 | 19 004.00 | -29 955.00 | |
300 Exceptional expenses | 29.00 | 5.00 | 29.00 | |
306 Income tax's | 2 605.00 | |||
310 Profit or loss | -29 984.00 | 16 394.00 | -29 984.00 | |
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