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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : SARL KAJANQUO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| Name | SARL KAJANQUO |
| Siren | 492187588 |
| Closing | 2017-12-31 |
| Registry code | 2901 |
| Registration number | 3713 |
| Management number | 2006B00513 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29280 Plouzané |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 439 279.00 | 185 388.00 | 253 891.00 | 439 279.00 |
044 Total Fixed Assets | 439 279.00 | 185 388.00 | 253 891.00 | 439 279.00 |
064 Advances and down payments on orders | 3 858.00 | 3 858.00 | 3 858.00 | |
068 Receivables – Trade and related accounts | 9 660.00 | 9 660.00 | 9 660.00 | |
072 Receivables – Other | 1 797.00 | 1 797.00 | 1 797.00 | |
080 Sellable securities | 163 794.00 | 163 794.00 | 163 794.00 | |
084 Cash | 481.00 | 481.00 | 481.00 | |
096 Total Current Assets + Prepaid Expenses | 179 590.00 | 179 590.00 | 179 590.00 | |
110 Total Assets | 618 869.00 | 185 388.00 | 433 481.00 | 618 869.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -191 776.00 | |||
136 Profit for the Year | -5 485.00 | |||
142 Total Equity - Total I | -196 760.00 | |||
156 Loans and similar debts | 607 544.00 | |||
166 Suppliers and related accounts | 4 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 369.00 | |||
172 Other debts | 18 248.00 | |||
176 Total debts | 630 242.00 | |||
180 Liabilities Total | 433 481.00 | |||
195 Of which payables due in more than one year | 607 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 062.00 | 17 961.00 | 18 062.00 | |
232 Total operating income excluding VAT | 18 062.00 | 17 961.00 | 18 062.00 | |
242 Other external expenses | 3 551.00 | 4 044.00 | 3 551.00 | |
244 Taxes, duties and similar payments | 1 039.00 | 1 036.00 | 1 039.00 | |
254 Depreciation and amortization | 16 037.00 | 16 037.00 | 16 037.00 | |
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 20 677.00 | 21 117.00 | 20 677.00 | |
270 Operating profit | -2 615.00 | -3 156.00 | -2 615.00 | |
280 Financial income | 1 308.00 | 4 480.00 | 1 308.00 | |
294 Financial expenses | 4 178.00 | 5 334.00 | 4 178.00 | |
310 Profit or loss | -5 485.00 | -4 011.00 | -5 485.00 | |
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