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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : AR MEN GWEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2018-12-31 | Complete |
| 2022-04-26 | Public | 2020-12-31 | Complete |
| Name | AR MEN GWEN |
| Siren | 837909381 |
| Closing | 2018-12-31 |
| Registry code | 2903 |
| Registration number | 3066 |
| Management number | 2018B00157 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29760 Penmarch |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 13 386.00 | 1 479.00 | 11 907.00 | 13 386.00 |
AT Other tangible assets | 5 829.00 | 1 063.00 | 4 766.00 | 5 829.00 |
BJ TOTAL (I) | 19 215.00 | 2 542.00 | 16 673.00 | 19 215.00 |
BT Goods | 1 500.00 | 1 500.00 | 1 500.00 | |
BZ Other receivables | 2 250.00 | 2 250.00 | 2 250.00 | |
CF Cash and cash equivalents | 34 648.00 | 34 648.00 | 34 648.00 | |
CH Prepaid expenses | 465.00 | 465.00 | 465.00 | |
CJ TOTAL (II) | 38 864.00 | 38 864.00 | 38 864.00 | |
CO Grand total (0 to V) | 58 079.00 | 2 542.00 | 55 537.00 | 58 079.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 100.00 | 33 100.00 | ||
DX Trade payables and related accounts | 6 674.00 | 6 674.00 | ||
DY Tax and social security liabilities | 14 762.00 | 14 762.00 | ||
EC TOTAL (IV) | 54 537.00 | 54 537.00 | ||
EE Grand total (I to V) | 55 537.00 | 55 537.00 | ||
EG Accrued income and payables due within one year | 54 537.00 | 54 537.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 238 125.00 | 238 125.00 | 238 125.00 | |
FJ Net sales | 238 125.00 | 238 125.00 | 238 125.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 238 128.00 | |||
FS Purchases of goods (including customs duties) | 64 411.00 | |||
FT Inventory change (goods) | -1 500.00 | |||
FU Purchases of raw materials and other supplies | 1 602.00 | |||
FW Other purchases and external expenses | 17 457.00 | |||
FX Taxes, duties, and similar payments | 4 033.00 | |||
FY Salaries and Wages | 109 626.00 | |||
FZ Social Security Contributions | 39 208.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 542.00 | |||
GE Other Expenses | 749.00 | |||
GF Total Operating Expenses (II) | 238 128.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 238 128.00 | 238 128.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 238 128.00 | 238 128.00 | ||
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