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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : BRETONNE CREPERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | BRETONNE CREPERIE |
| Siren | 493561617 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 3037 |
| Management number | 2006B00891 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27240 Mesnils-sur-Iton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 890.00 | 55 890.00 | 55 890.00 | |
028 Tangible Assets | 22 858.00 | 19 544.00 | 3 314.00 | 22 858.00 |
040 Financial Assets | 887.00 | 887.00 | 887.00 | |
044 Total Fixed Assets | 79 635.00 | 19 544.00 | 60 091.00 | 79 635.00 |
060 Merchandise inventory | 1 144.00 | 1 144.00 | 1 144.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 31 051.00 | 31 051.00 | 31 051.00 | |
092 Prepaid expenses | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 52 288.00 | 52 288.00 | 52 288.00 | |
110 Total Assets | 131 923.00 | 19 544.00 | 112 379.00 | 131 923.00 |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 1 300.00 | |||
132 Other Reserves | 71 976.00 | |||
134 Retained Earnings | 13 455.00 | |||
142 Total Equity - Total I | 99 731.00 | |||
156 Loans and similar debts | 66.00 | |||
172 Other debts | 916.00 | |||
174 Prepaid income | 11 666.00 | |||
176 Total debts | 12 648.00 | |||
180 Liabilities Total | 112 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 433.00 | 95 433.00 | ||
230 Other income | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 95 488.00 | 95 488.00 | ||
236 Inventory change (goods) | 96.00 | 96.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 539.00 | 23 539.00 | ||
242 Other external expenses | 18 960.00 | 18 960.00 | ||
243 (including business tax) | 256.00 | 256.00 | ||
244 Taxes, duties and similar payments | 3 463.00 | 3 463.00 | ||
250 Staff compensation | 23 000.00 | 23 000.00 | ||
252 Social security contributions | 7 089.00 | 7 089.00 | ||
254 Depreciation and amortization | 1 361.00 | 1 361.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 77 538.00 | 77 538.00 | ||
270 Operating profit | 17 950.00 | 17 950.00 | ||
280 Financial income | 41.00 | 41.00 | ||
300 Exceptional expenses | 1 609.00 | 1 609.00 | ||
306 Income tax's | 2 927.00 | 2 927.00 | ||
310 Profit or loss | 13 455.00 | 13 455.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 55 890.00 | 55 890.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15.00 | 15.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 748.00 | 13 748.00 | ||
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