Grow your business safely with LES DELICES DE KEVEL
All the information you need about LES DELICES DE KEVEL to develop and secure your business in France
L
HOME >
CORPORATES
>
LES DELICES DE KEVEL >
BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : LES DELICES DE KEVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-05 | Partially confidential | 2018-09-30 | Simplified |
| 2017-10-19 | Partially confidential | 2016-09-30 | Simplified |
| 2017-01-24 | Public | 2015-09-30 | Simplified |
| Name | LES DELICES DE KEVEL |
| Siren | 789067576 |
| Closing | 2016-09-30 |
| Registry code | 5601 |
| Registration number | 6511 |
| Management number | 2012B00870 |
| Activity code | 1071C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56690 Landévant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 124 226.00 | 50 565.00 | 73 660.00 | 124 226.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 192 226.00 | 50 565.00 | 141 660.00 | 192 226.00 |
050 Raw materials, supplies, in progress | 617.00 | 617.00 | 617.00 | |
060 Merchandise inventory | 1 490.00 | 1 490.00 | 1 490.00 | |
064 Advances and down payments on orders | 13 690.00 | 13 690.00 | 13 690.00 | |
068 Receivables – Trade and related accounts | 823.00 | 823.00 | 823.00 | |
072 Receivables – Other | 3 425.00 | 3 425.00 | 3 425.00 | |
084 Cash | 4 182.00 | 4 182.00 | 4 182.00 | |
092 Prepaid expenses | 522.00 | 522.00 | 522.00 | |
096 Total Current Assets + Prepaid Expenses | 24 751.00 | 24 751.00 | 24 751.00 | |
110 Total Assets | 216 977.00 | 50 565.00 | 166 411.00 | 216 977.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 26 018.00 | |||
136 Profit for the Year | 14 684.00 | |||
142 Total Equity - Total I | 45 702.00 | |||
156 Loans and similar debts | 83 828.00 | |||
166 Suppliers and related accounts | 35 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 1 651.00 | |||
176 Total debts | 120 708.00 | |||
180 Liabilities Total | 166 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 368.00 | |||
195 Of which payables due in more than one year | 52 838.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 519.00 | 519.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 849.00 | 849.00 | ||
490 Total Fixed Assets (Gross Value) | 190 857.00 | 190 857.00 | ||
492 Total Fixed Assets (Increases) | 1 368.00 | 1 368.00 | ||
all companies in France
Complete and comprehensive database.
