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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : BREIZH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | BREIZH |
| Siren | 805079373 |
| Closing | 2021-12-31 |
| Registry code | 1708 |
| Registration number | 3983 |
| Management number | 2014B00533 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17100 Saintes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 680.00 | 4 837.00 | 1 843.00 | 6 680.00 |
028 Tangible Assets | 28 863.00 | 8 386.00 | 20 476.00 | 28 863.00 |
040 Financial Assets | 498 400.00 | 498 400.00 | 498 400.00 | |
044 Total Fixed Assets | 533 943.00 | 13 223.00 | 520 719.00 | 533 943.00 |
068 Receivables – Trade and related accounts | 17 002.00 | 17 002.00 | 17 002.00 | |
072 Receivables – Other | 124 381.00 | 124 381.00 | 124 381.00 | |
084 Cash | 368 888.00 | 368 888.00 | 368 888.00 | |
092 Prepaid expenses | 2 259.00 | 2 259.00 | 2 259.00 | |
096 Total Current Assets + Prepaid Expenses | 512 529.00 | 512 529.00 | 512 529.00 | |
110 Total Assets | 1 046 471.00 | 13 223.00 | 1 033 248.00 | 1 046 471.00 |
120 Share or Individual Capital | 429 000.00 | |||
126 Legal Reserve | 42 900.00 | |||
132 Other Reserves | 126 665.00 | |||
136 Profit for the Year | 188 543.00 | |||
142 Total Equity - Total I | 787 108.00 | |||
156 Loans and similar debts | 11 890.00 | |||
166 Suppliers and related accounts | 3 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200 698.00 | |||
172 Other debts | 230 474.00 | |||
176 Total debts | 246 140.00 | |||
180 Liabilities Total | 1 033 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 880.00 | |||
195 Of which payables due in more than one year | 3 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 140.00 | 107 140.00 | ||
226 Operating subsidies received | 2 731.00 | 2 731.00 | ||
230 Other income | 1 235.00 | 1 235.00 | ||
232 Total operating income excluding VAT | 111 105.00 | 111 105.00 | ||
242 Other external expenses | 16 467.00 | 16 467.00 | ||
243 (including business tax) | -8 151.00 | -8 151.00 | ||
244 Taxes, duties and similar payments | 1 903.00 | 1 903.00 | ||
250 Staff compensation | 74 682.00 | 74 682.00 | ||
252 Social security contributions | 24 385.00 | 24 385.00 | ||
254 Depreciation and amortization | 5 811.00 | 5 811.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 123 249.00 | 123 249.00 | ||
270 Operating profit | -12 143.00 | -12 143.00 | ||
280 Financial income | 201 505.00 | 201 505.00 | ||
294 Financial expenses | 2 653.00 | 2 653.00 | ||
306 Income tax's | -1 834.00 | -1 834.00 | ||
310 Profit or loss | 188 543.00 | 188 543.00 | ||
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