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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : BREIZH EXECUTIVE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | BREIZH EXECUTIVE SERVICE |
| Siren | 817607054 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 4240 |
| Management number | 2016B00042 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 059.00 | 4 059.00 | 4 059.00 | |
072 Receivables – Other | 1 448.00 | 1 448.00 | 1 448.00 | |
084 Cash | 6 383.00 | 6 383.00 | 6 383.00 | |
092 Prepaid expenses | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 11 892.00 | 11 892.00 | 11 892.00 | |
110 Total Assets | 11 892.00 | 11 892.00 | 11 892.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16.00 | |||
136 Profit for the Year | 1 048.00 | |||
142 Total Equity - Total I | 2 031.00 | |||
166 Suppliers and related accounts | 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 353.00 | |||
172 Other debts | 8 931.00 | |||
176 Total debts | 9 861.00 | |||
180 Liabilities Total | 11 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 795.00 | 25 501.00 | 39 795.00 | |
230 Other income | 123.00 | 2.00 | 123.00 | |
232 Total operating income excluding VAT | 39 918.00 | 25 503.00 | 39 918.00 | |
242 Other external expenses | 33 567.00 | 18 244.00 | 33 567.00 | |
243 (including business tax) | 891.00 | 891.00 | ||
244 Taxes, duties and similar payments | 1 666.00 | 1 666.00 | ||
250 Staff compensation | 2 345.00 | 6 503.00 | 2 345.00 | |
252 Social security contributions | 932.00 | 769.00 | 932.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 38 511.00 | 25 519.00 | 38 511.00 | |
270 Operating profit | 1 407.00 | -16.00 | 1 407.00 | |
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 209.00 | 209.00 | ||
310 Profit or loss | 1 048.00 | -16.00 | 1 048.00 | |
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