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BALANCE SHEET (
2018-07-17)
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 | 2017-12-31 |
| Registry code | 5601 |
| Registration number | 3596 |
| Management number | 1980B00166 |
| Activity code | 7739Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| 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 | 104 890.00 | 2 175.00 | 107 065.00 |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 107 129.00 | 104 890.00 | 2 239.00 | 107 129.00 |
072 Receivables – Other | 4 302.00 | 4 302.00 | 4 302.00 | |
084 Cash | 47 218.00 | 47 218.00 | 47 218.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 51 520.00 | 51 520.00 | 51 520.00 | |
110 Total Assets | 158 649.00 | 104 890.00 | 53 759.00 | 158 649.00 |
120 Share or Individual Capital | 11 434.00 | |||
134 Retained Earnings | -7 757.00 | |||
136 Profit for the Year | 7 322.00 | |||
142 Total Equity - Total I | 10 999.00 | |||
166 Suppliers and related accounts | 160.00 | |||
172 Other debts | 42 600.00 | |||
176 Total debts | 42 760.00 | |||
180 Liabilities Total | 53 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 467.00 | 48 161.00 | 59 467.00 | |
230 Other income | 101.00 | 4.00 | 101.00 | |
232 Total operating income excluding VAT | 59 568.00 | 48 165.00 | 59 568.00 | |
242 Other external expenses | 10 418.00 | 8 799.00 | 10 418.00 | |
243 (including business tax) | 1 419.00 | 1 419.00 | ||
244 Taxes, duties and similar payments | 4 187.00 | 3 741.00 | 4 187.00 | |
250 Staff compensation | 27 880.00 | 26 964.00 | 27 880.00 | |
252 Social security contributions | 7 655.00 | 7 275.00 | 7 655.00 | |
254 Depreciation and amortization | 1 450.00 | 1 450.00 | 1 450.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 51 596.00 | 48 230.00 | 51 596.00 | |
270 Operating profit | 7 972.00 | -65.00 | 7 972.00 | |
306 Income tax's | 650.00 | 650.00 | ||
310 Profit or loss | 7 322.00 | -65.00 | 7 322.00 | |
| 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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