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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : BRETAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-05-31 | Simplified |
| Name | BRETAUD |
| Siren | 881151641 |
| Closing | 2021-05-31 |
| Registry code | 8501 |
| Registration number | 14598 |
| Management number | 2020B00189 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85400 STE GEMME LA PLAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 48 242.00 | 48 242.00 | 48 242.00 | |
044 Total Fixed Assets | 48 242.00 | 48 242.00 | 48 242.00 | |
072 Receivables – Other | 3 067.00 | 3 067.00 | 3 067.00 | |
084 Cash | 14 379.00 | 14 379.00 | 14 379.00 | |
096 Total Current Assets + Prepaid Expenses | 17 447.00 | 17 447.00 | 17 447.00 | |
110 Total Assets | 65 689.00 | 65 689.00 | 65 689.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 189.00 | |||
142 Total Equity - Total I | 1 189.00 | |||
166 Suppliers and related accounts | 12 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 426.00 | |||
172 Other debts | 51 854.00 | |||
176 Total debts | 64 499.00 | |||
180 Liabilities Total | 65 689.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 200.00 | 31 200.00 | ||
232 Total operating income excluding VAT | 31 200.00 | 31 200.00 | ||
242 Other external expenses | 3 632.00 | 3 632.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 9 538.00 | 9 538.00 | ||
264 Total operating expenses | 31 170.00 | 31 170.00 | ||
270 Operating profit | 29.00 | 29.00 | ||
280 Financial income | 194.00 | 194.00 | ||
306 Income tax's | 34.00 | 34.00 | ||
310 Profit or loss | 189.00 | 189.00 | ||
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