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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : SOCIETE DES PRODUCTEURS BRETONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-04 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-18 | Public | 2016-06-30 | Complete |
| Name | SOCIETE DES PRODUCTEURS BRETONS |
| Siren | 433628831 |
| Closing | 2017-06-30 |
| Registry code | 2901 |
| Registration number | 1115 |
| Management number | 2007B00573 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29200 Brest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 348 172.00 | 28 000.00 | 320 172.00 | 348 172.00 |
BZ Other receivables | 309 731.00 | 309 731.00 | 309 731.00 | |
CF Cash and cash equivalents | 370.00 | 370.00 | 370.00 | |
CJ TOTAL (II) | 310 102.00 | 310 102.00 | 310 102.00 | |
CO Grand total (0 to V) | 658 275.00 | 28 000.00 | 630 275.00 | 658 275.00 |
CU Other investments | 348 172.00 | 28 000.00 | 320 172.00 | 348 172.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 168 720.00 | 168 720.00 | ||
DD Legal reserve (1) | 16 872.00 | 16 872.00 | ||
DG Other reserves | 25 871.00 | 25 871.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 282 192.00 | 282 192.00 | ||
DL TOTAL (I) | 493 655.00 | 493 655.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 128 336.00 | 128 336.00 | ||
DX Trade payables and related accounts | 7 056.00 | 7 056.00 | ||
DY Tax and social security liabilities | 1 227.00 | 1 227.00 | ||
EC TOTAL (IV) | 136 619.00 | 136 619.00 | ||
EE Grand total (I to V) | 630 275.00 | 630 275.00 | ||
EG Accrued income and payables due within one year | 136 619.00 | 136 619.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 348 172.00 | 348 172.00 | ||
I3 DECREASES Total Financial Fixed Assets | 348 172.00 | |||
I4 DECREASES Grand Total | 348 172.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 348 172.00 | 348 172.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 28 000.00 | |||
7C Grand total | 28 000.00 | |||
9U on fixed assets – equity investments | ||||
UG - Financial | 28 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 056.00 | 7 056.00 | 7 056.00 | |
8E Income Taxes | 1 227.00 | 1 227.00 | 1 227.00 | |
VC Group and associates | 308 731.00 | 308 731.00 | ||
VI Group and Associates | 128 336.00 | 128 336.00 | 128 336.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 000.00 | 1 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 309 731.00 | 309 731.00 | 309 731.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 136 619.00 | 136 619.00 | 136 619.00 | |
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