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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : BREIZH ET FEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2022-03-31 | Simplified |
| Name | BREIZH ET FEU |
| Siren | 813419173 |
| Closing | 2022-03-31 |
| Registry code | 5602 |
| Registration number | 5206 |
| Management number | 2015B00663 |
| Activity code | 4322B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56800 Ploërmel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 667.00 | 3 667.00 | 3 667.00 | |
028 Tangible Assets | 127 528.00 | 66 020.00 | 61 509.00 | 127 528.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 131 211.00 | 69 687.00 | 61 524.00 | 131 211.00 |
050 Raw materials, supplies, in progress | 119 345.00 | 119 345.00 | 119 345.00 | |
068 Receivables – Trade and related accounts | 80 026.00 | 80 026.00 | 80 026.00 | |
072 Receivables – Other | 11 873.00 | 11 873.00 | 11 873.00 | |
084 Cash | 149 426.00 | 149 426.00 | 149 426.00 | |
092 Prepaid expenses | 553.00 | 553.00 | 553.00 | |
096 Total Current Assets + Prepaid Expenses | 361 223.00 | 361 223.00 | 361 223.00 | |
110 Total Assets | 492 434.00 | 69 687.00 | 422 747.00 | 492 434.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 97 469.00 | |||
136 Profit for the Year | 34 262.00 | |||
140 Regulated Provisions | 3 259.00 | |||
142 Total Equity - Total I | 143 790.00 | |||
156 Loans and similar debts | 120 148.00 | |||
164 Advances and down payments received on current orders | 33 913.00 | |||
166 Suppliers and related accounts | 55 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 145.00 | |||
172 Other debts | 68 929.00 | |||
176 Total debts | 278 957.00 | |||
180 Liabilities Total | 422 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 890.00 | |||
195 Of which payables due in more than one year | 87 594.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 7 355.00 | 7 355.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 503.00 | 8 503.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 032.00 | 3 032.00 | ||
490 Total Fixed Assets (Gross Value) | 112 320.00 | 112 320.00 | ||
492 Total Fixed Assets (Increases) | 18 890.00 | 18 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 841.00 | 47 841.00 | ||
378 Amount of deductible VAT on goods and services | 95 281.00 | 95 281.00 | ||
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