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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : KERIODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | KERIODE |
| Siren | 501554018 |
| Closing | 2016-12-31 |
| Registry code | 2903 |
| Registration number | 3137 |
| Management number | 2007B00830 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29770 Audierne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 857.00 | 357.00 | 500.00 | 857.00 |
044 Total Fixed Assets | 857.00 | 357.00 | 500.00 | 857.00 |
068 Receivables – Trade and related accounts | 25 200.00 | 25 200.00 | 25 200.00 | |
072 Receivables – Other | 454.00 | 454.00 | 454.00 | |
084 Cash | 548 245.00 | 548 245.00 | 548 245.00 | |
096 Total Current Assets + Prepaid Expenses | 573 899.00 | 573 899.00 | 573 899.00 | |
110 Total Assets | 574 756.00 | 357.00 | 574 399.00 | 574 756.00 |
120 Share or Individual Capital | 222 000.00 | |||
126 Legal Reserve | 22 200.00 | |||
134 Retained Earnings | 256 211.00 | |||
136 Profit for the Year | 64 341.00 | |||
142 Total Equity - Total I | 564 752.00 | |||
166 Suppliers and related accounts | 1 224.00 | |||
172 Other debts | 8 423.00 | |||
176 Total debts | 9 647.00 | |||
180 Liabilities Total | 574 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 000.00 | 84 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 84 001.00 | 84 001.00 | ||
242 Other external expenses | 1 104.00 | 1 104.00 | ||
243 (including business tax) | 392.00 | 392.00 | ||
244 Taxes, duties and similar payments | 486.00 | 486.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 994.00 | 994.00 | ||
264 Total operating expenses | 2 584.00 | 2 584.00 | ||
270 Operating profit | 81 416.00 | 81 416.00 | ||
280 Financial income | 4 611.00 | 4 611.00 | ||
306 Income tax's | 21 687.00 | 21 687.00 | ||
310 Profit or loss | 64 341.00 | 64 341.00 | ||
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