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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : AR GWELLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| Name | AR GWELLAN |
| Siren | 844902890 |
| Closing | 2019-12-31 |
| Registry code | 5602 |
| Registration number | 5036 |
| Management number | 2019B00029 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56610 Arradon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 748.00 | 145.00 | 603.00 | 748.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 763.00 | 145.00 | 618.00 | 763.00 |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 737.00 | 737.00 | 737.00 | |
096 Total Current Assets + Prepaid Expenses | 2 237.00 | 2 237.00 | 2 237.00 | |
110 Total Assets | 3 000.00 | 145.00 | 2 855.00 | 3 000.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 2 061.00 | |||
142 Total Equity - Total I | 2 361.00 | |||
166 Suppliers and related accounts | 14.00 | |||
172 Other debts | 480.00 | |||
176 Total debts | 494.00 | |||
180 Liabilities Total | 2 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 891.00 | 25 891.00 | ||
232 Total operating income excluding VAT | 25 891.00 | 25 891.00 | ||
242 Other external expenses | 23 321.00 | 23 321.00 | ||
254 Depreciation and amortization | 145.00 | 145.00 | ||
264 Total operating expenses | 23 466.00 | 23 466.00 | ||
270 Operating profit | 2 425.00 | 2 425.00 | ||
306 Income tax's | 364.00 | 364.00 | ||
310 Profit or loss | 2 061.00 | 2 061.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 748.00 | 748.00 | ||
492 Total Fixed Assets (Increases) | 748.00 | 748.00 | ||
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