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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : LES TENNIS DE KERDUAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | LES TENNIS DE KERDUAL |
| Siren | 319419578 |
| Closing | 2016-12-31 |
| Registry code | 5601 |
| Registration number | 4900 |
| Management number | 1980B00166 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56470 La trinité-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 107 065.00 | 103 440.00 | 3 625.00 | 107 065.00 |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 107 129.00 | 103 440.00 | 3 689.00 | 107 129.00 |
072 Receivables – Other | 6 015.00 | 6 015.00 | 6 015.00 | |
084 Cash | 33 478.00 | 33 478.00 | 33 478.00 | |
092 Prepaid expenses | 532.00 | 532.00 | 532.00 | |
096 Total Current Assets + Prepaid Expenses | 40 025.00 | 40 025.00 | 40 025.00 | |
110 Total Assets | 147 154.00 | 103 440.00 | 43 714.00 | 147 154.00 |
120 Share or Individual Capital | 11 434.00 | |||
134 Retained Earnings | -7 692.00 | |||
136 Profit for the Year | -65.00 | |||
142 Total Equity - Total I | 3 677.00 | |||
166 Suppliers and related accounts | 60.00 | |||
172 Other debts | 39 977.00 | |||
176 Total debts | 40 037.00 | |||
180 Liabilities Total | 43 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 161.00 | 48 161.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 48 165.00 | 48 165.00 | ||
242 Other external expenses | 8 799.00 | 8 799.00 | ||
244 Taxes, duties and similar payments | 3 741.00 | 3 741.00 | ||
250 Staff compensation | 26 964.00 | 26 964.00 | ||
252 Social security contributions | 7 275.00 | 7 275.00 | ||
254 Depreciation and amortization | 1 450.00 | 1 450.00 | ||
264 Total operating expenses | 48 230.00 | 48 230.00 | ||
270 Operating profit | -65.00 | -65.00 | ||
310 Profit or loss | -65.00 | -65.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 107 129.00 | 107 129.00 | ||
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