Grow your business safely with BREEDING
All the information you need about BREEDING to develop and secure your business in France
B
HOME >
CORPORATES
>
BREEDING >
BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : BREEDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2019-06-11 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | BREEDING |
| Siren | 815293980 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 6665 |
| Management number | 2015B00990 |
| Activity code | 5829C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27200 VERNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 366.00 | 1 740.00 | 7 626.00 | 9 366.00 |
040 Financial Assets | 338 507.00 | 338 507.00 | 338 507.00 | |
044 Total Fixed Assets | 347 873.00 | 1 740.00 | 346 133.00 | 347 873.00 |
068 Receivables – Trade and related accounts | 85 306.00 | 85 306.00 | 85 306.00 | |
072 Receivables – Other | 2 774.00 | 2 774.00 | 2 774.00 | |
080 Sellable securities | 15 463.00 | 15 463.00 | 15 463.00 | |
084 Cash | 32 870.00 | 32 870.00 | 32 870.00 | |
092 Prepaid expenses | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 136 470.00 | 136 470.00 | 136 470.00 | |
110 Total Assets | 484 343.00 | 1 740.00 | 482 603.00 | 484 343.00 |
120 Share or Individual Capital | 665 000.00 | |||
134 Retained Earnings | -399 944.00 | |||
136 Profit for the Year | 39 965.00 | |||
142 Total Equity - Total I | 305 021.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 653.00 | |||
172 Other debts | 176 439.00 | |||
176 Total debts | 177 582.00 | |||
180 Liabilities Total | 482 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 275 724.00 | 198 049.00 | 275 724.00 | |
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 275 728.00 | 198 050.00 | 275 728.00 | |
242 Other external expenses | 26 118.00 | 18 145.00 | 26 118.00 | |
243 (including business tax) | 701.00 | 701.00 | ||
244 Taxes, duties and similar payments | -3 306.00 | 18 184.00 | -3 306.00 | |
250 Staff compensation | 118 720.00 | 101 200.00 | 118 720.00 | |
252 Social security contributions | 61 553.00 | 43 610.00 | 61 553.00 | |
254 Depreciation and amortization | 399.00 | 582.00 | 399.00 | |
264 Total operating expenses | 203 483.00 | 181 721.00 | 203 483.00 | |
270 Operating profit | 72 245.00 | 16 328.00 | 72 245.00 | |
280 Financial income | 231.00 | 480.00 | 231.00 | |
294 Financial expenses | 27 968.00 | 44 476.00 | 27 968.00 | |
300 Exceptional expenses | 4 542.00 | 1 556.00 | 4 542.00 | |
310 Profit or loss | 39 965.00 | -29 224.00 | 39 965.00 | |
all companies in France
Complete and comprehensive database.
