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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : EUROBRET CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| Name | EUROBRET CONSTRUCTIONS |
| Siren | 900985490 |
| Closing | 2021-12-31 |
| Registry code | 2903 |
| Registration number | 639 |
| Management number | 2021B00951 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29530 Plonévez-du-Faou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 204.00 | 6 204.00 | 6 204.00 | |
096 Total Current Assets + Prepaid Expenses | 6 204.00 | 6 204.00 | 6 204.00 | |
110 Total Assets | 6 204.00 | 6 204.00 | 6 204.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 003.00 | |||
142 Total Equity - Total I | 4 003.00 | |||
164 Advances and down payments received on current orders | 1 110.00 | |||
172 Other debts | 1 091.00 | |||
176 Total debts | 2 201.00 | |||
180 Liabilities Total | 6 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 809.00 | 5 809.00 | ||
232 Total operating income excluding VAT | 5 809.00 | 5 809.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 824.00 | 1 824.00 | ||
242 Other external expenses | 451.00 | 451.00 | ||
264 Total operating expenses | 2 276.00 | 2 276.00 | ||
270 Operating profit | 3 533.00 | 3 533.00 | ||
306 Income tax's | 530.00 | 530.00 | ||
310 Profit or loss | 3 003.00 | 3 003.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 991.00 | 991.00 | ||
378 Amount of deductible VAT on goods and services | 430.00 | 430.00 | ||
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