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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : BREIZHMENUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| Name | BREIZHMENUIS |
| Siren | 812114676 |
| Closing | 2017-12-31 |
| Registry code | 5601 |
| Registration number | 7169 |
| Management number | 2015B00505 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56550 Belz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 739.00 | 1 739.00 | 1 739.00 | |
068 Receivables – Trade and related accounts | 5 117.00 | 5 117.00 | 5 117.00 | |
072 Receivables – Other | 1 337.00 | 1 337.00 | 1 337.00 | |
084 Cash | 3 931.00 | 3 931.00 | 3 931.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 12 170.00 | 12 170.00 | 12 170.00 | |
110 Total Assets | 12 170.00 | 12 170.00 | 12 170.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -181.00 | |||
136 Profit for the Year | 51.00 | |||
142 Total Equity - Total I | 870.00 | |||
166 Suppliers and related accounts | 2 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 012.00 | |||
172 Other debts | 6 290.00 | |||
174 Prepaid income | 2 476.00 | |||
176 Total debts | 11 299.00 | |||
180 Liabilities Total | 12 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 586.00 | 42 372.00 | 31 586.00 | |
226 Operating subsidies received | 840.00 | 840.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 32 434.00 | 42 372.00 | 32 434.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 548.00 | 14 524.00 | 10 548.00 | |
240 Inventory changes (raw materials and supplies) | -632.00 | -1 108.00 | -632.00 | |
242 Other external expenses | 21 956.00 | 18 723.00 | 21 956.00 | |
244 Taxes, duties and similar payments | 601.00 | 457.00 | 601.00 | |
250 Staff compensation | 6 134.00 | 6 187.00 | 6 134.00 | |
252 Social security contributions | 2 115.00 | 2 110.00 | 2 115.00 | |
262 Other expenses | 17.00 | 502.00 | 17.00 | |
264 Total operating expenses | 40 739.00 | 41 396.00 | 40 739.00 | |
270 Operating profit | -8 305.00 | 977.00 | -8 305.00 | |
290 Exceptional income | 8 600.00 | 8 600.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
300 Exceptional expenses | 202.00 | 202.00 | ||
310 Profit or loss | 51.00 | 977.00 | 51.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 155.00 | 4 155.00 | ||
378 Amount of deductible VAT on goods and services | 4 371.00 | 4 371.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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