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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : BREIZH NUISIBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| Name | BREIZH NUISIBLES |
| Siren | 851639989 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 6680 |
| Management number | 2019B01356 |
| Activity code | 8129A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35140 Gosné |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 643.00 | 831.00 | 812.00 | 1 643.00 |
044 Total Fixed Assets | 1 643.00 | 831.00 | 812.00 | 1 643.00 |
072 Receivables – Other | 97.00 | 97.00 | 97.00 | |
084 Cash | 1 370.00 | 1 370.00 | 1 370.00 | |
096 Total Current Assets + Prepaid Expenses | 1 467.00 | 1 467.00 | 1 467.00 | |
110 Total Assets | 3 111.00 | 831.00 | 2 280.00 | 3 111.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -3 321.00 | |||
136 Profit for the Year | -279.00 | |||
142 Total Equity - Total I | -3 501.00 | |||
166 Suppliers and related accounts | 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 072.00 | |||
172 Other debts | 5 072.00 | |||
174 Prepaid income | 200.00 | |||
176 Total debts | 5 781.00 | |||
180 Liabilities Total | 2 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 525.00 | 525.00 | ||
232 Total operating income excluding VAT | 525.00 | 525.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 116.00 | 116.00 | ||
242 Other external expenses | 760.00 | 760.00 | ||
254 Depreciation and amortization | 328.00 | 328.00 | ||
264 Total operating expenses | 1 205.00 | 1 205.00 | ||
270 Operating profit | -679.00 | -679.00 | ||
290 Exceptional income | 400.00 | 400.00 | ||
310 Profit or loss | -279.00 | -279.00 | ||
316 Non-deductible compensation and personal benefits | 316.00 | 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 643.00 | 1 643.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 99.00 | 99.00 | ||
378 Amount of deductible VAT on goods and services | 112.00 | 112.00 | ||
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