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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : KERBELLEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | KERBELLEC |
| Siren | 421171760 |
| Closing | 2016-12-31 |
| Registry code | 2901 |
| Registration number | 3647 |
| Management number | 1998B40188 |
| Activity code | 0146Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29420 Plouvorn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 784.00 | 1 692.00 | 92.00 | 1 784.00 |
044 Total Fixed Assets | 1 784.00 | 1 692.00 | 92.00 | 1 784.00 |
068 Receivables – Trade and related accounts | 6 582.00 | 6 582.00 | 6 582.00 | |
072 Receivables – Other | 2 220.00 | 2 220.00 | 2 220.00 | |
084 Cash | 9 878.00 | 9 878.00 | 9 878.00 | |
092 Prepaid expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 23 680.00 | 23 680.00 | 23 680.00 | |
110 Total Assets | 25 464.00 | 1 692.00 | 23 772.00 | 25 464.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 761.00 | |||
134 Retained Earnings | 929.00 | |||
136 Profit for the Year | -313.00 | |||
142 Total Equity - Total I | 9 000.00 | |||
166 Suppliers and related accounts | 5 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 999.00 | |||
172 Other debts | 9 598.00 | |||
176 Total debts | 14 772.00 | |||
180 Liabilities Total | 23 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 888.00 | 11 190.00 | 15 888.00 | |
226 Operating subsidies received | 300.00 | |||
232 Total operating income excluding VAT | 15 888.00 | 11 490.00 | 15 888.00 | |
238 Purchases of raw materials and other supplies (including royalties | 83.00 | 28.00 | 83.00 | |
242 Other external expenses | 15 843.00 | 16 339.00 | 15 843.00 | |
244 Taxes, duties and similar payments | 165.00 | 134.00 | 165.00 | |
254 Depreciation and amortization | 120.00 | 120.00 | 120.00 | |
264 Total operating expenses | 16 211.00 | 16 621.00 | 16 211.00 | |
270 Operating profit | -323.00 | -5 132.00 | -323.00 | |
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 9.00 | |||
310 Profit or loss | -313.00 | -5 141.00 | -313.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 784.00 | 1 784.00 | ||
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