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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : KEFÊTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2019-07-29 | Public | 2019-06-30 | Simplified |
| 2018-08-01 | Public | 2018-06-30 | Simplified |
| 2017-12-28 | Public | 2017-06-30 | Simplified |
| Name | KEFÊTON |
| Siren | 822622866 |
| Closing | 2017-06-30 |
| Registry code | 7202 |
| Registration number | 7947 |
| Management number | 2016B00733 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72300 Sablé-sur-Sarthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 800.00 | 181.00 | 2 619.00 | 2 800.00 |
028 Tangible Assets | 1 318.00 | 339.00 | 979.00 | 1 318.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 4 148.00 | 520.00 | 3 627.00 | 4 148.00 |
068 Receivables – Trade and related accounts | 5 610.00 | 5 610.00 | 5 610.00 | |
072 Receivables – Other | 2 841.00 | 2 841.00 | 2 841.00 | |
084 Cash | 75.00 | 75.00 | 75.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 8 718.00 | 8 718.00 | 8 718.00 | |
110 Total Assets | 12 865.00 | 520.00 | 12 345.00 | 12 865.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -22 979.00 | |||
142 Total Equity - Total I | -21 479.00 | |||
156 Loans and similar debts | 6 433.00 | |||
166 Suppliers and related accounts | 7 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 636.00 | |||
172 Other debts | 15 249.00 | |||
174 Prepaid income | 4 457.00 | |||
176 Total debts | 33 824.00 | |||
180 Liabilities Total | 12 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 148.00 | |||
195 Of which payables due in more than one year | 5 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 351.00 | 18 351.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 18 354.00 | 18 354.00 | ||
242 Other external expenses | 40 012.00 | 40 012.00 | ||
252 Social security contributions | 715.00 | 715.00 | ||
254 Depreciation and amortization | 520.00 | 520.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 41 250.00 | 41 250.00 | ||
270 Operating profit | -22 896.00 | -22 896.00 | ||
294 Financial expenses | 83.00 | 83.00 | ||
310 Profit or loss | -22 979.00 | -22 979.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 800.00 | 2 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 318.00 | 1 318.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 4 148.00 | 4 148.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 562.00 | 4 562.00 | ||
378 Amount of deductible VAT on goods and services | 3 721.00 | 3 721.00 | ||
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