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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : BREG'NA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | BREG'NA |
| Siren | 818100158 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 6538 |
| Management number | 2016B00177 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77520 VIMPELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 781.00 | 186.00 | 1 595.00 | 1 781.00 |
BJ TOTAL (I) | 1 781.00 | 186.00 | 1 595.00 | 1 781.00 |
BZ Other receivables | 1 176.00 | 1 176.00 | 1 176.00 | |
CH Prepaid expenses | 423.00 | 423.00 | 423.00 | |
CJ TOTAL (II) | 1 599.00 | 1 599.00 | 1 599.00 | |
CO Grand total (0 to V) | 3 380.00 | 186.00 | 3 194.00 | 3 380.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 952.00 | 952.00 | ||
DL TOTAL (I) | 1 952.00 | 1 952.00 | ||
DU Loans and Debts from Credit Institutions (3) | 74.00 | 74.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | ||
DY Tax and social security liabilities | 168.00 | 168.00 | ||
EC TOTAL (IV) | 1 242.00 | 1 242.00 | ||
EE Grand total (I to V) | 3 194.00 | 3 194.00 | ||
EG Accrued income and payables due within one year | 1 242.00 | 1 242.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 892.00 | 6 892.00 | 6 892.00 | |
FJ Net sales | 6 892.00 | 6 892.00 | 6 892.00 | |
FR Total operating income (I) | 6 892.00 | |||
FW Other purchases and external expenses | 5 586.00 | |||
GA Operating Expenses - Depreciation and Amortization | 186.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 5 773.00 | |||
GG - OPERATING RESULT (I - II) | 1 120.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 120.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 168.00 | 168.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 892.00 | 6 892.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 941.00 | 5 941.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 952.00 | 952.00 | ||
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