Grow your business safely with AN BREIZH
All the information you need about AN BREIZH to develop and secure your business in France
A
HOME >
CORPORATES
>
AN BREIZH >
BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : AN BREIZH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| Name | AN BREIZH |
| Siren | 848715645 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/006444 |
| Management number | 2019B00288 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56270 PLOEMEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 750.00 | 9 506.00 | 41 244.00 | 50 750.00 |
044 Total Fixed Assets | 50 750.00 | 9 506.00 | 41 244.00 | 50 750.00 |
068 Receivables – Trade and related accounts | 37 377.00 | 37 377.00 | 37 377.00 | |
072 Receivables – Other | 9 509.00 | 9 509.00 | 9 509.00 | |
084 Cash | 80 309.00 | 80 309.00 | 80 309.00 | |
092 Prepaid expenses | 731.00 | 731.00 | 731.00 | |
096 Total Current Assets + Prepaid Expenses | 127 927.00 | 127 927.00 | 127 927.00 | |
110 Total Assets | 178 677.00 | 9 506.00 | 169 171.00 | 178 677.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 81 343.00 | |||
136 Profit for the Year | 49 953.00 | |||
142 Total Equity - Total I | 131 496.00 | |||
166 Suppliers and related accounts | 11 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 443.00 | |||
172 Other debts | 26 462.00 | |||
176 Total debts | 37 675.00 | |||
180 Liabilities Total | 169 171.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 307 874.00 | 307 874.00 | ||
230 Other income | 71.00 | 71.00 | ||
232 Total operating income excluding VAT | 307 945.00 | 307 945.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 805.00 | 805.00 | ||
242 Other external expenses | 131 309.00 | 131 309.00 | ||
243 (including business tax) | 845.00 | 845.00 | ||
244 Taxes, duties and similar payments | 1 129.00 | 1 129.00 | ||
250 Staff compensation | 77 860.00 | 77 860.00 | ||
252 Social security contributions | 29 001.00 | 29 001.00 | ||
254 Depreciation and amortization | 5 842.00 | 5 842.00 | ||
264 Total operating expenses | 245 947.00 | 245 947.00 | ||
270 Operating profit | 61 999.00 | 61 999.00 | ||
306 Income tax's | 12 046.00 | 12 046.00 | ||
310 Profit or loss | 49 953.00 | 49 953.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 23 500.00 | 23 500.00 | ||
490 Total Fixed Assets (Gross Value) | 27 250.00 | 27 250.00 | ||
492 Total Fixed Assets (Increases) | 23 500.00 | 23 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 25 028.00 | 25 028.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
