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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : KER NUILLE LE JALAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | KER NUILLE LE JALAIS |
| Siren | 794540773 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 13417 |
| Management number | 2013B01342 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 155.00 | 1 155.00 | 1 155.00 | |
084 Cash | 751.00 | 751.00 | 751.00 | |
092 Prepaid expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 3 906.00 | 3 906.00 | 3 906.00 | |
110 Total Assets | 3 906.00 | 3 906.00 | 3 906.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -13 992.00 | |||
136 Profit for the Year | -9 223.00 | |||
142 Total Equity - Total I | -18 216.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 16 123.00 | |||
176 Total debts | 22 123.00 | |||
180 Liabilities Total | 3 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 192.00 | 4 834.00 | 6 192.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 3 029.00 | 155.00 | 3 029.00 | |
264 Total operating expenses | 9 222.00 | 4 988.00 | 9 222.00 | |
270 Operating profit | -9 222.00 | -4 988.00 | -9 222.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -9 223.00 | -4 988.00 | -9 223.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
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