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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : KIRKIT FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | KIRKIT FRERES |
| Siren | 539639674 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 3362 |
| Management number | 2012B00070 |
| Activity code | 4673A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Aussillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 240.00 | 48.00 | 192.00 | 240.00 |
028 Tangible Assets | 11 916.00 | 8 111.00 | 3 805.00 | 11 916.00 |
044 Total Fixed Assets | 12 156.00 | 8 159.00 | 3 997.00 | 12 156.00 |
084 Cash | 2 728.00 | 2 728.00 | 2 728.00 | |
096 Total Current Assets + Prepaid Expenses | 2 728.00 | 2 728.00 | 2 728.00 | |
110 Total Assets | 14 884.00 | 8 159.00 | 6 725.00 | 14 884.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 333.00 | |||
130 Regulated Reserves | 6 343.00 | |||
134 Retained Earnings | -2 815.00 | |||
136 Profit for the Year | -7 182.00 | |||
142 Total Equity - Total I | -2 321.00 | |||
166 Suppliers and related accounts | 1 606.00 | |||
172 Other debts | 7 438.00 | |||
176 Total debts | 9 044.00 | |||
180 Liabilities Total | 6 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 987.00 | 25 987.00 | ||
232 Total operating income excluding VAT | 25 987.00 | 25 987.00 | ||
242 Other external expenses | 10 436.00 | 10 436.00 | ||
244 Taxes, duties and similar payments | 555.00 | 555.00 | ||
250 Staff compensation | 15 611.00 | 15 611.00 | ||
252 Social security contributions | 3 288.00 | 3 288.00 | ||
254 Depreciation and amortization | 2 642.00 | 2 642.00 | ||
264 Total operating expenses | 32 532.00 | 32 532.00 | ||
270 Operating profit | -6 545.00 | -6 545.00 | ||
290 Exceptional income | 313.00 | 313.00 | ||
294 Financial expenses | 147.00 | 147.00 | ||
300 Exceptional expenses | 800.00 | 800.00 | ||
310 Profit or loss | -7 179.00 | -7 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 156.00 | 12 156.00 | ||
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