Grow your business safely with LES TENNIS DE KERDUAL
All the information you need about LES TENNIS DE KERDUAL to develop and secure your business in France
L
HOME >
CORPORATES
>
LES TENNIS DE KERDUAL >
BALANCE SHEET (
2020-07-20)
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 | 2019-12-31 |
| Registry code | 5601 |
| Registration number | 3572 |
| Management number | 1980B00166 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-20 |
| 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 | 124 451.00 | 107 906.00 | 16 545.00 | 124 451.00 |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 124 515.00 | 107 906.00 | 16 609.00 | 124 515.00 |
072 Receivables – Other | 2 325.00 | 2 325.00 | 2 325.00 | |
084 Cash | 27 253.00 | 27 253.00 | 27 253.00 | |
096 Total Current Assets + Prepaid Expenses | 29 578.00 | 29 578.00 | 29 578.00 | |
110 Total Assets | 154 093.00 | 107 906.00 | 46 187.00 | 154 093.00 |
120 Share or Individual Capital | 11 434.00 | |||
134 Retained Earnings | 235.00 | |||
136 Profit for the Year | 804.00 | |||
142 Total Equity - Total I | 12 473.00 | |||
166 Suppliers and related accounts | 440.00 | |||
172 Other debts | 33 274.00 | |||
176 Total debts | 33 714.00 | |||
180 Liabilities Total | 46 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 669.00 | 46 669.00 | ||
230 Other income | 2 562.00 | 2 562.00 | ||
232 Total operating income excluding VAT | 49 231.00 | 49 231.00 | ||
242 Other external expenses | 7 888.00 | 7 888.00 | ||
243 (including business tax) | 1 910.00 | 1 910.00 | ||
244 Taxes, duties and similar payments | 5 164.00 | 5 164.00 | ||
250 Staff compensation | 26 414.00 | 26 414.00 | ||
252 Social security contributions | 7 394.00 | 7 394.00 | ||
254 Depreciation and amortization | 1 565.00 | 1 565.00 | ||
264 Total operating expenses | 48 427.00 | 48 427.00 | ||
270 Operating profit | 804.00 | 804.00 | ||
310 Profit or loss | 804.00 | 804.00 | ||
all companies in France
Complete and comprehensive database.
