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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : C. KERAVEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | C. KERAVEC |
| Siren | 804326361 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/002891 |
| Management number | 2014B01537 |
| Activity code | 4322A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 208.00 | 1 996.00 | 4 212.00 | 6 208.00 |
044 Total Fixed Assets | 6 208.00 | 1 996.00 | 4 212.00 | 6 208.00 |
068 Receivables – Trade and related accounts | 21 571.00 | 21 571.00 | 21 571.00 | |
072 Receivables – Other | 5 500.00 | 5 500.00 | 5 500.00 | |
084 Cash | 6 577.00 | 6 577.00 | 6 577.00 | |
096 Total Current Assets + Prepaid Expenses | 33 649.00 | 33 649.00 | 33 649.00 | |
110 Total Assets | 39 858.00 | 1 996.00 | 37 862.00 | 39 858.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -423.00 | |||
136 Profit for the Year | -12 470.00 | |||
142 Total Equity - Total I | -2 893.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 226.00 | |||
172 Other debts | 38 026.00 | |||
176 Total debts | 40 754.00 | |||
180 Liabilities Total | 37 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 896.00 | 1 213.00 | 6 896.00 | |
218 Production of services sold - France | 42 428.00 | 30 351.00 | 42 428.00 | |
232 Total operating income excluding VAT | 49 324.00 | 31 563.00 | 49 324.00 | |
234 Purchases of goods (including customs duties) | 320.00 | 320.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 607.00 | 15 263.00 | 16 607.00 | |
242 Other external expenses | 22 213.00 | 9 620.00 | 22 213.00 | |
243 (including business tax) | 287.00 | 287.00 | ||
244 Taxes, duties and similar payments | 499.00 | 222.00 | 499.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 14 446.00 | 4 796.00 | 14 446.00 | |
252 Social security contributions | 6 105.00 | 2 328.00 | 6 105.00 | |
254 Depreciation and amortization | 1 451.00 | 545.00 | 1 451.00 | |
264 Total operating expenses | 61 640.00 | 32 775.00 | 61 640.00 | |
270 Operating profit | -12 316.00 | -1 212.00 | -12 316.00 | |
290 Exceptional income | 22.00 | 840.00 | 22.00 | |
300 Exceptional expenses | 175.00 | 51.00 | 175.00 | |
310 Profit or loss | -12 470.00 | -423.00 | -12 470.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 208.00 | 6 208.00 | ||
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