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BALANCE SHEET (
2022-10-20)
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 | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 8318 |
| Management number | 2003B00151 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| 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 | 305 319.00 | 157 100.00 | 462 420.00 |
044 Total Fixed Assets | 462 420.00 | 305 319.00 | 157 100.00 | 462 420.00 |
072 Receivables – Other | 2 864.00 | 2 864.00 | 2 864.00 | |
084 Cash | 4 153.00 | 4 153.00 | 4 153.00 | |
096 Total Current Assets + Prepaid Expenses | 7 017.00 | 7 017.00 | 7 017.00 | |
110 Total Assets | 469 438.00 | 305 319.00 | 164 118.00 | 469 438.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -357 533.00 | |||
136 Profit for the Year | -22 851.00 | |||
142 Total Equity - Total I | -372 885.00 | |||
156 Loans and similar debts | 51 838.00 | |||
166 Suppliers and related accounts | 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 483 910.00 | |||
172 Other debts | 484 779.00 | |||
176 Total debts | 537 003.00 | |||
180 Liabilities Total | 164 118.00 | |||
195 Of which payables due in more than one year | 51 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 582.00 | 16 582.00 | ||
232 Total operating income excluding VAT | 16 582.00 | 16 582.00 | ||
242 Other external expenses | 14 182.00 | 14 182.00 | ||
244 Taxes, duties and similar payments | 1 976.00 | 1 976.00 | ||
252 Social security contributions | 1 200.00 | 1 200.00 | ||
254 Depreciation and amortization | 16 345.00 | 16 345.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 33 706.00 | 33 706.00 | ||
270 Operating profit | -17 123.00 | -17 123.00 | ||
294 Financial expenses | 4 062.00 | 4 062.00 | ||
300 Exceptional expenses | 1 666.00 | 1 666.00 | ||
310 Profit or loss | -22 851.00 | -22 851.00 | ||
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