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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : KEVBREN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | KEVBREN |
| Siren | 815225859 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 2888 |
| Management number | 2015B00596 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71500 Branges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 976 464.00 | 976 464.00 | 976 464.00 | |
BZ Other receivables | 65 988.00 | 65 988.00 | 65 988.00 | |
CF Cash and cash equivalents | 4 882.00 | 4 882.00 | 4 882.00 | |
CJ TOTAL (II) | 70 870.00 | 70 870.00 | 70 870.00 | |
CO Grand total (0 to V) | 1 047 334.00 | 1 047 334.00 | 1 047 334.00 | |
CU Other investments | 976 464.00 | 976 464.00 | 976 464.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 976 480.00 | 976 480.00 | 976 480.00 | |
DH Retained earnings | -10 449.00 | -10 449.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 384.00 | -10 449.00 | 9 384.00 | |
DL TOTAL (I) | 975 415.00 | 966 030.00 | 975 415.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 919.00 | 2 514.00 | 66 919.00 | |
DX Trade payables and related accounts | 5 000.00 | 7 918.00 | 5 000.00 | |
EC TOTAL (IV) | 71 919.00 | 10 433.00 | 71 919.00 | |
EE Grand total (I to V) | 1 047 334.00 | 976 464.00 | 1 047 334.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 964.00 | |||
GF Total Operating Expenses (II) | 7 964.00 | |||
GG - OPERATING RESULT (I - II) | -7 964.00 | |||
GJ Financial income from other securities and fixed asset receivables | 14 994.00 | |||
GP Total financial income (V) | 14 994.00 | |||
GR Interest and similar expenses | 75.00 | |||
GU Total financial expenses (VI) | 75.00 | |||
GV - FINANCIAL INCOME (V - VI) | 14 918.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 954.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 430.00 | -2 430.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 384.00 | -10 449.00 | 9 384.00 | |
| 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 | 5 000.00 | 5 000.00 | 5 000.00 | |
VI Group and Associates | 66 920.00 | 66 920.00 | 66 920.00 | |
VM Income taxes | 65 988.00 | 65 988.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 65 988.00 | 65 988.00 | 65 988.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 71 920.00 | 71 920.00 | 71 920.00 | |
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