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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : SARL KAJANQUO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| Name | SARL KAJANQUO |
| Siren | 492187588 |
| Closing | 2018-12-31 |
| Registry code | 2901 |
| Registration number | 4033 |
| Management number | 2006B00513 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29280 PLOUZANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 439 279.00 | 201 425.00 | 237 854.00 | 439 279.00 |
044 Total Fixed Assets | 439 279.00 | 201 425.00 | 237 854.00 | 439 279.00 |
064 Advances and down payments on orders | 4 394.00 | 4 394.00 | 4 394.00 | |
068 Receivables – Trade and related accounts | 9 712.00 | 9 712.00 | 9 712.00 | |
072 Receivables – Other | 18 848.00 | 18 848.00 | 18 848.00 | |
080 Sellable securities | 136 341.00 | 136 341.00 | 136 341.00 | |
084 Cash | 610.00 | 610.00 | 610.00 | |
096 Total Current Assets + Prepaid Expenses | 169 904.00 | 169 904.00 | 169 904.00 | |
110 Total Assets | 609 183.00 | 201 425.00 | 407 758.00 | 609 183.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -197 260.00 | |||
136 Profit for the Year | -7 630.00 | |||
142 Total Equity - Total I | -204 391.00 | |||
156 Loans and similar debts | 607 544.00 | |||
166 Suppliers and related accounts | 3 722.00 | |||
172 Other debts | 883.00 | |||
176 Total debts | 612 149.00 | |||
180 Liabilities Total | 407 758.00 | |||
195 Of which payables due in more than one year | 607 434.00 | |||
199 Of which current accounts of debit partners | 17 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 153.00 | 18 065.00 | 18 153.00 | |
232 Total operating income excluding VAT | 18 153.00 | 18 062.00 | 18 153.00 | |
242 Other external expenses | 2 044.00 | 3 551.00 | 2 044.00 | |
244 Taxes, duties and similar payments | 1 047.00 | 1 039.00 | 1 047.00 | |
254 Depreciation and amortization | 16 037.00 | 16 037.00 | 16 037.00 | |
262 Other expenses | 253.00 | 50.00 | 253.00 | |
264 Total operating expenses | 19 381.00 | 20 677.00 | 19 381.00 | |
270 Operating profit | -1 228.00 | -2 615.00 | -1 228.00 | |
280 Financial income | 1 308.00 | |||
294 Financial expenses | 6 402.00 | 4 178.00 | 6 402.00 | |
310 Profit or loss | -7 630.00 | -5 485.00 | -7 630.00 | |
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