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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : KER MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2022-03-31 | Complete |
| 2022-03-04 | Public | 2021-03-31 | Complete |
| 2021-01-13 | Public | 2020-03-31 | Complete |
| 2019-12-20 | Public | 2019-03-31 | Complete |
| 2018-11-22 | Public | 2018-03-31 | Complete |
| 2017-12-19 | Public | 2017-03-31 | Simplified |
| Name | KER MICHEL |
| Siren | 789062320 |
| Closing | 2017-03-31 |
| Registry code | 5602 |
| Registration number | 6075 |
| Management number | 2012B00714 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 816.00 | 300.00 | 516.00 | 816.00 |
040 Financial Assets | 154 755.00 | 154 755.00 | 154 755.00 | |
044 Total Fixed Assets | 155 571.00 | 300.00 | 155 271.00 | 155 571.00 |
068 Receivables – Trade and related accounts | 22 200.00 | 22 200.00 | 22 200.00 | |
072 Receivables – Other | 20 282.00 | 20 282.00 | 20 282.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 58 897.00 | 58 897.00 | 58 897.00 | |
096 Total Current Assets + Prepaid Expenses | 141 379.00 | 141 379.00 | 141 379.00 | |
110 Total Assets | 296 950.00 | 300.00 | 296 650.00 | 296 950.00 |
120 Share or Individual Capital | 115 000.00 | |||
126 Legal Reserve | 11 500.00 | |||
132 Other Reserves | 30 503.00 | |||
136 Profit for the Year | 908.00 | |||
140 Regulated Provisions | 706.00 | |||
142 Total Equity - Total I | 158 617.00 | |||
166 Suppliers and related accounts | 2 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 686.00 | |||
172 Other debts | 135 712.00 | |||
176 Total debts | 138 033.00 | |||
180 Liabilities Total | 296 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 000.00 | 115 000.00 | 143 000.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 143 007.00 | 115 000.00 | 143 007.00 | |
242 Other external expenses | 14 879.00 | 2 291.00 | 14 879.00 | |
243 (including business tax) | 1 137.00 | 1 137.00 | ||
244 Taxes, duties and similar payments | 1 283.00 | 280.00 | 1 283.00 | |
24B (including equipment leasing) | 9 243.00 | 9 243.00 | ||
250 Staff compensation | 117 171.00 | 105 140.00 | 117 171.00 | |
252 Social security contributions | 9 017.00 | 6 390.00 | 9 017.00 | |
254 Depreciation and amortization | 300.00 | 300.00 | ||
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 142 651.00 | 114 102.00 | 142 651.00 | |
270 Operating profit | 356.00 | 898.00 | 356.00 | |
280 Financial income | 2 382.00 | 1 699.00 | 2 382.00 | |
300 Exceptional expenses | 160.00 | 160.00 | 160.00 | |
306 Income tax's | 1 669.00 | 1 672.00 | 1 669.00 | |
310 Profit or loss | 908.00 | 765.00 | 908.00 | |
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