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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : KER GUISOLEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | KER GUISOLEN |
| Siren | 448308353 |
| Closing | 2017-12-31 |
| Registry code | 2901 |
| Registration number | 3778 |
| Management number | 2003B00151 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29490 Guipavas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 52 314.00 | 52 314.00 | 52 314.00 | |
AP Buildings | 369 440.00 | 207 611.00 | 161 829.00 | 369 440.00 |
AT Other tangible assets | 40 667.00 | 32 328.00 | 8 339.00 | 40 667.00 |
BJ TOTAL (I) | 462 420.00 | 239 939.00 | 222 481.00 | 462 420.00 |
BZ Other receivables | 2 183.00 | 2 183.00 | 2 183.00 | |
CF Cash and cash equivalents | 8 792.00 | 8 792.00 | 8 792.00 | |
CJ TOTAL (II) | 10 975.00 | 10 975.00 | 10 975.00 | |
CO Grand total (0 to V) | 473 395.00 | 239 939.00 | 233 456.00 | 473 395.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -290 500.00 | -276 241.00 | -290 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 039.00 | -14 260.00 | -18 039.00 | |
DL TOTAL (I) | -301 039.00 | -283 000.00 | -301 039.00 | |
DU Loans and Debts from Credit Institutions (3) | 355 103.00 | 415 685.00 | 355 103.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 177 724.00 | 112 524.00 | 177 724.00 | |
DX Trade payables and related accounts | 847.00 | 847.00 | ||
DY Tax and social security liabilities | 620.00 | 483.00 | 620.00 | |
EA Other liabilities | 200.00 | 200.00 | ||
EC TOTAL (IV) | 534 495.00 | 528 692.00 | 534 495.00 | |
EE Grand total (I to V) | 233 456.00 | 245 692.00 | 233 456.00 | |
EG Accrued income and payables due within one year | 179 392.00 | 113 007.00 | 179 392.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 130.00 | |||
FJ Net sales | 19 130.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 19 130.00 | |||
FW Other purchases and external expenses | 11 984.00 | |||
FX Taxes, duties, and similar payments | 1 905.00 | |||
FZ Social Security Contributions | 1 229.00 | |||
GA Operating Expenses - Depreciation and Amortization | 16 345.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 31 465.00 | |||
GG - OPERATING RESULT (I - II) | -12 335.00 | |||
GR Interest and similar expenses | 5 703.00 | |||
GU Total financial expenses (VI) | 5 703.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 703.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 039.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 130.00 | 19 979.00 | 19 130.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 169.00 | 34 239.00 | 37 169.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 039.00 | -14 260.00 | -18 039.00 | |
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