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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : KERRIAL PLASTICS LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-12-31 | Complete |
| 2022-03-11 | Public | 2021-12-31 | Complete |
| 2021-04-08 | Public | 2020-12-31 | Complete |
| 2020-05-27 | Public | 2019-12-31 | Complete |
| 2019-04-17 | Public | 2018-12-31 | Complete |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | KERRIAL PLASTICS LIMITED |
| Siren | 509096087 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 4859 |
| Management number | 2008B50548 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 La Plagne Tarentaise |
| 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 | 786.00 | 786.00 | 786.00 | |
BJ TOTAL (I) | 786.00 | 786.00 | 786.00 | |
CO Grand total (0 to V) | 786.00 | 786.00 | 786.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 6 322.00 | 2 260.00 | 6 322.00 | |
242 Other external expenses | 2 923.00 | 3 325.00 | 2 923.00 | |
244 Taxes, duties and similar payments | 288.00 | 563.00 | 288.00 | |
250 Staff compensation | 4 500.00 | 5 000.00 | 4 500.00 | |
252 Social security contributions | 4 587.00 | 2 979.00 | 4 587.00 | |
264 Total operating expenses | 9 375.00 | 8 542.00 | 9 375.00 | |
270 Operating profit | -5 977.00 | -9 607.00 | -5 977.00 | |
310 Profit or loss | -5 977.00 | -9 607.00 | -5 977.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 977.00 | -9 607.00 | -5 977.00 | |
DL TOTAL (I) | -5 977.00 | -9 607.00 | -5 977.00 | |
DX Trade payables and related accounts | 900.00 | 900.00 | 900.00 | |
EA Other liabilities | 5 077.00 | 8 707.00 | 5 077.00 | |
EC TOTAL (IV) | 5 977.00 | 9 607.00 | 5 977.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 900.00 | 900.00 | 900.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 077.00 | 5 077.00 | 5 077.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 977.00 | 5 977.00 | 5 977.00 | |
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