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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : KECEBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | KECEBO |
| Siren | 452771850 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 95 |
| Management number | 2004B50199 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60260 Lamorlaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 251.00 | 1 251.00 | 1 251.00 | |
044 Total Fixed Assets | 1 251.00 | 1 251.00 | 1 251.00 | |
060 Merchandise inventory | 13 783.00 | 1 623.00 | 12 160.00 | 13 783.00 |
068 Receivables – Trade and related accounts | 153 491.00 | 153 491.00 | 153 491.00 | |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 848.00 | 848.00 | 848.00 | |
096 Total Current Assets + Prepaid Expenses | 168 153.00 | 1 623.00 | 166 530.00 | 168 153.00 |
110 Total Assets | 169 404.00 | 2 874.00 | 166 530.00 | 169 404.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -615.00 | |||
136 Profit for the Year | 8 233.00 | |||
142 Total Equity - Total I | 67 618.00 | |||
166 Suppliers and related accounts | 19 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 369.00 | |||
172 Other debts | 79 502.00 | |||
176 Total debts | 98 912.00 | |||
180 Liabilities Total | 166 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 328 218.00 | 328 218.00 | ||
214 Production of goods sold - France | 18 225.00 | 18 225.00 | ||
230 Other income | 791.00 | 791.00 | ||
232 Total operating income excluding VAT | 347 234.00 | 347 234.00 | ||
234 Purchases of goods (including customs duties) | 296 108.00 | 296 108.00 | ||
236 Inventory change (goods) | 6 031.00 | 6 031.00 | ||
242 Other external expenses | 23 277.00 | 23 277.00 | ||
244 Taxes, duties and similar payments | 309.00 | 309.00 | ||
250 Staff compensation | 10 560.00 | 10 560.00 | ||
252 Social security contributions | 4 304.00 | 4 304.00 | ||
264 Total operating expenses | 340 587.00 | 340 587.00 | ||
270 Operating profit | 6 647.00 | 6 647.00 | ||
280 Financial income | 1 586.00 | 1 586.00 | ||
310 Profit or loss | 8 233.00 | 8 233.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 251.00 | 1 251.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 156.00 | 40 156.00 | ||
378 Amount of deductible VAT on goods and services | 46 214.00 | 46 214.00 | ||
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