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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : KEVOLYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-13 | Public | 2016-12-31 | Complete |
| 2017-02-07 | Public | 2015-12-31 | Complete |
| Name | KEVOLYS |
| Siren | 793939943 |
| Closing | 2015-12-31 |
| Registry code | 8002 |
| Registration number | B2017/000624 |
| Management number | 2013B00453 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80710 QUEVAUVILLERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 239.00 | 239.00 | 239.00 | |
CF Cash and cash equivalents | 2 584.00 | 2 584.00 | 2 584.00 | |
CH Prepaid expenses | 385.00 | 385.00 | 385.00 | |
CJ TOTAL (II) | 3 387.00 | 3 387.00 | 3 387.00 | |
CO Grand total (0 to V) | 3 772.00 | 3 772.00 | 3 772.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -6 306.00 | -5 244.00 | -6 306.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 034.00 | -1 062.00 | 3 034.00 | |
DL TOTAL (I) | -272.00 | -3 306.00 | -272.00 | |
DW Advances and down payments received on current orders | 1 101.00 | |||
DX Trade payables and related accounts | 3 835.00 | 6 626.00 | 3 835.00 | |
EA Other liabilities | 185.00 | |||
EC TOTAL (IV) | 4 044.00 | 8 122.00 | 4 044.00 | |
EE Grand total (I to V) | 3 772.00 | 4 816.00 | 3 772.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 11 123.00 | |||
FJ Net sales | 11 285.00 | |||
FR Total operating income (I) | 11 285.00 | |||
FS Purchases of goods (including customs duties) | 6 111.00 | |||
FW Other purchases and external expenses | 2 114.00 | |||
FX Taxes, duties, and similar payments | 194.00 | |||
GF Total Operating Expenses (II) | 8 419.00 | |||
GG - OPERATING RESULT (I - II) | 2 866.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 866.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 403.00 | 403.00 | ||
HH Total exceptional expenses (VIII) | 235.00 | 235.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 168.00 | 168.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 034.00 | -1 062.00 | 3 034.00 | |
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