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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : SARL MARCEL BRELIVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-10-31 | Simplified |
| 2022-02-18 | Public | 2020-10-31 | Simplified |
| Name | SARL MARCEL BRELIVET |
| Siren | 522340322 |
| Closing | 2021-10-31 |
| Registry code | 2901 |
| Registration number | 7613 |
| Management number | 2010B00291 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29460 Dirinon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 501 906.00 | 333 555.00 | 168 350.00 | 501 906.00 |
044 Total Fixed Assets | 501 906.00 | 333 555.00 | 168 350.00 | 501 906.00 |
072 Receivables – Other | 6 418.00 | 6 418.00 | 6 418.00 | |
084 Cash | 48 823.00 | 48 823.00 | 48 823.00 | |
092 Prepaid expenses | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 55 502.00 | 55 502.00 | 55 502.00 | |
110 Total Assets | 557 407.00 | 333 555.00 | 223 852.00 | 557 407.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 91 173.00 | |||
136 Profit for the Year | 6 065.00 | |||
142 Total Equity - Total I | 106 038.00 | |||
166 Suppliers and related accounts | 1 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 380.00 | |||
172 Other debts | 116 450.00 | |||
176 Total debts | 117 814.00 | |||
180 Liabilities Total | 223 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 474.00 | 69 474.00 | ||
232 Total operating income excluding VAT | 69 474.00 | 69 474.00 | ||
242 Other external expenses | 14 875.00 | 14 875.00 | ||
250 Staff compensation | 8 400.00 | 8 400.00 | ||
254 Depreciation and amortization | 37 567.00 | 37 567.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 60 843.00 | 60 843.00 | ||
270 Operating profit | 8 631.00 | 8 631.00 | ||
294 Financial expenses | 1 495.00 | 1 495.00 | ||
306 Income tax's | 1 070.00 | 1 070.00 | ||
310 Profit or loss | 6 065.00 | 6 065.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 900.00 | 14 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 915.00 | 915.00 | ||
490 Total Fixed Assets (Gross Value) | 486 090.00 | 486 090.00 | ||
492 Total Fixed Assets (Increases) | 15 815.00 | 15 815.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 112.00 | 3 112.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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