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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : PEN KEZEG DES BRUYERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | PEN KEZEG DES BRUYERES |
| Siren | 484103817 |
| Closing | 2017-12-31 |
| Registry code | 5602 |
| Registration number | 3052 |
| Management number | 2005B00527 |
| Activity code | 0143Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56250 TREDION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 51.00 | 51.00 | 51.00 | |
060 Merchandise inventory | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 431.00 | 431.00 | 431.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 551.00 | 6 551.00 | 6 551.00 | |
110 Total Assets | 6 602.00 | 6 602.00 | 6 602.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -7 207.00 | |||
136 Profit for the Year | -8 587.00 | |||
142 Total Equity - Total I | -9 194.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 468.00 | |||
172 Other debts | 15 076.00 | |||
176 Total debts | 15 796.00 | |||
180 Liabilities Total | 6 602.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 055.00 | 5 174.00 | 4 055.00 | |
214 Production of goods sold - France | 1 450.00 | 1 450.00 | ||
218 Production of services sold - France | 1 386.00 | |||
232 Total operating income excluding VAT | 5 505.00 | 6 561.00 | 5 505.00 | |
234 Purchases of goods (including customs duties) | 80.00 | 625.00 | 80.00 | |
236 Inventory change (goods) | 2 350.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 204.00 | 149.00 | 204.00 | |
242 Other external expenses | 4 543.00 | 3 133.00 | 4 543.00 | |
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 454.00 | 597.00 | 454.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 2 807.00 | 2 360.00 | 2 807.00 | |
264 Total operating expenses | 14 088.00 | 15 214.00 | 14 088.00 | |
270 Operating profit | -8 583.00 | -8 654.00 | -8 583.00 | |
290 Exceptional income | 2 046.00 | |||
294 Financial expenses | 4.00 | 3.00 | 4.00 | |
310 Profit or loss | -8 587.00 | -6 611.00 | -8 587.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 51.00 | 51.00 | ||
492 Total Fixed Assets (Increases) | 51.00 | 51.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 811.00 | 811.00 | ||
378 Amount of deductible VAT on goods and services | 724.00 | 724.00 | ||
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