Grow your business safely with KERBEN
All the information you need about KERBEN to develop and secure your business in France
K
HOME >
CORPORATES
>
KERBEN >
BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : KERBEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| 2017-05-16 | Public | 2015-12-31 | Simplified |
| Name | KERBEN |
| Siren | 793965427 |
| Closing | 2015-12-31 |
| Registry code | 4402 |
| Registration number | 2658 |
| Management number | 2013B00550 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44320 CHAUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 015.00 | 3 015.00 | 3 015.00 | |
044 Total Fixed Assets | 3 015.00 | 3 015.00 | 3 015.00 | |
072 Receivables – Other | 16 135.00 | 16 135.00 | 16 135.00 | |
080 Sellable securities | 373.00 | 373.00 | 373.00 | |
084 Cash | 10 525.00 | 10 525.00 | 10 525.00 | |
096 Total Current Assets + Prepaid Expenses | 27 034.00 | 27 034.00 | 27 034.00 | |
110 Total Assets | 30 049.00 | 30 049.00 | 30 049.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | -708.00 | |||
142 Total Equity - Total I | 2 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 554.00 | |||
172 Other debts | 27 458.00 | |||
176 Total debts | 27 458.00 | |||
180 Liabilities Total | 30 049.00 | |||
195 Of which payables due in more than one year | 11 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 000.00 | 22 000.00 | ||
230 Other income | 2 121.00 | 2 121.00 | ||
232 Total operating income excluding VAT | 24 121.00 | 24 121.00 | ||
242 Other external expenses | 5 252.00 | 5 252.00 | ||
264 Total operating expenses | 5 252.00 | 5 252.00 | ||
270 Operating profit | 18 868.00 | 18 868.00 | ||
280 Financial income | 273.00 | 273.00 | ||
294 Financial expenses | 19 851.00 | 19 851.00 | ||
310 Profit or loss | -708.00 | -708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 015.00 | 3 015.00 | ||
all companies in France
Complete and comprehensive database.
