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BALANCE SHEET (
2021-08-19)
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 | 2020-12-31 |
| Registry code | 2901 |
| Registration number | 3916 |
| Management number | 2003B00151 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29490 Guipavas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 462 420.00 | 288 974.00 | 173 445.00 | 462 420.00 |
044 Total Fixed Assets | 462 420.00 | 288 974.00 | 173 445.00 | 462 420.00 |
072 Receivables – Other | 1 056.00 | 1 056.00 | 1 056.00 | |
084 Cash | 3 977.00 | 3 977.00 | 3 977.00 | |
096 Total Current Assets + Prepaid Expenses | 5 034.00 | 5 034.00 | 5 034.00 | |
110 Total Assets | 467 454.00 | 288 974.00 | 178 479.00 | 467 454.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -338 500.00 | |||
136 Profit for the Year | -19 033.00 | |||
142 Total Equity - Total I | -350 033.00 | |||
156 Loans and similar debts | 168 724.00 | |||
166 Suppliers and related accounts | 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 358 639.00 | |||
172 Other debts | 358 878.00 | |||
176 Total debts | 528 513.00 | |||
180 Liabilities Total | 178 479.00 | |||
195 Of which payables due in more than one year | 167 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 342.00 | 15 342.00 | ||
232 Total operating income excluding VAT | 15 342.00 | 15 342.00 | ||
242 Other external expenses | 11 928.00 | 11 928.00 | ||
244 Taxes, duties and similar payments | 1 930.00 | 1 930.00 | ||
252 Social security contributions | 1 198.00 | 1 198.00 | ||
254 Depreciation and amortization | 16 345.00 | 16 345.00 | ||
264 Total operating expenses | 31 401.00 | 31 401.00 | ||
270 Operating profit | -16 059.00 | -16 059.00 | ||
294 Financial expenses | 2 973.00 | 2 973.00 | ||
310 Profit or loss | -19 033.00 | -19 033.00 | ||
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