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BALANCE SHEET (
2019-07-16)
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 | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 4569 |
| Management number | 1980B00166 |
| Activity code | 7739Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56470 LA TRINITE 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 | 106 340.00 | 725.00 | 107 065.00 |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 107 129.00 | 106 340.00 | 789.00 | 107 129.00 |
072 Receivables – Other | 3 242.00 | 3 242.00 | 3 242.00 | |
084 Cash | 37 891.00 | 37 891.00 | 37 891.00 | |
096 Total Current Assets + Prepaid Expenses | 41 133.00 | 41 133.00 | 41 133.00 | |
110 Total Assets | 148 262.00 | 106 340.00 | 41 922.00 | 148 262.00 |
120 Share or Individual Capital | 11 434.00 | |||
134 Retained Earnings | -435.00 | |||
136 Profit for the Year | 671.00 | |||
142 Total Equity - Total I | 11 670.00 | |||
172 Other debts | 156.00 | |||
174 Prepaid income | 30 096.00 | |||
176 Total debts | 30 252.00 | |||
180 Liabilities Total | 41 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 615.00 | 43 615.00 | ||
232 Total operating income excluding VAT | 43 615.00 | 43 615.00 | ||
242 Other external expenses | 8 400.00 | 8 400.00 | ||
244 Taxes, duties and similar payments | 4 793.00 | 4 793.00 | ||
250 Staff compensation | 25 276.00 | 25 276.00 | ||
252 Social security contributions | 10 025.00 | 10 025.00 | ||
254 Depreciation and amortization | 1 450.00 | 1 450.00 | ||
264 Total operating expenses | 49 944.00 | 49 944.00 | ||
270 Operating profit | -6 329.00 | -6 329.00 | ||
290 Exceptional income | 7 000.00 | 7 000.00 | ||
310 Profit or loss | 671.00 | 671.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 107 129.00 | 107 129.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 723.00 | 8 723.00 | ||
378 Amount of deductible VAT on goods and services | 821.00 | 821.00 | ||
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