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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : BRET FINANCES CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | BRET FINANCES CONSEILS |
| Siren | 842670499 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/002169 |
| Management number | 2018B01815 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 158 000.00 | 158 000.00 | 158 000.00 | |
014 Intangible Assets - Other | 515.00 | 79.00 | 436.00 | 515.00 |
028 Tangible Assets | 2 000.00 | 667.00 | 1 333.00 | 2 000.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 160 995.00 | 746.00 | 160 249.00 | 160 995.00 |
072 Receivables – Other | 1 330.00 | 1 330.00 | 1 330.00 | |
084 Cash | 28 878.00 | 28 878.00 | 28 878.00 | |
096 Total Current Assets + Prepaid Expenses | 30 208.00 | 30 208.00 | 30 208.00 | |
110 Total Assets | 191 203.00 | 746.00 | 190 457.00 | 191 203.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 16 390.00 | |||
142 Total Equity - Total I | 20 390.00 | |||
166 Suppliers and related accounts | 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166 810.00 | |||
172 Other debts | 169 702.00 | |||
176 Total debts | 170 067.00 | |||
180 Liabilities Total | 190 457.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 160 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 535.00 | 46 535.00 | ||
232 Total operating income excluding VAT | 46 535.00 | 46 535.00 | ||
242 Other external expenses | 24 472.00 | 24 472.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
254 Depreciation and amortization | 746.00 | 746.00 | ||
264 Total operating expenses | 25 268.00 | 25 268.00 | ||
270 Operating profit | 21 267.00 | 21 267.00 | ||
294 Financial expenses | 1 985.00 | 1 985.00 | ||
306 Income tax's | 2 892.00 | 2 892.00 | ||
310 Profit or loss | 16 390.00 | 16 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 158 000.00 | 158 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 515.00 | 515.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 480.00 | 480.00 | ||
492 Total Fixed Assets (Increases) | 160 995.00 | 160 995.00 | ||
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