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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : KEN BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2021-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| Name | KEN BATIMENT |
| Siren | 817919533 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 1145 |
| Management number | 2016B00218 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 ST HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 938.00 | 1 062.00 | 2 000.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 2 900.00 | 938.00 | 1 962.00 | 2 900.00 |
068 Receivables – Trade and related accounts | 67 979.00 | 20 000.00 | 47 979.00 | 67 979.00 |
072 Receivables – Other | 3 137.00 | 3 137.00 | 3 137.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
092 Prepaid expenses | 515.00 | 515.00 | 515.00 | |
096 Total Current Assets + Prepaid Expenses | 71 640.00 | 20 000.00 | 51 640.00 | 71 640.00 |
110 Total Assets | 74 540.00 | 20 938.00 | 53 602.00 | 74 540.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 911.00 | |||
142 Total Equity - Total I | 22 911.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 8 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 887.00 | |||
172 Other debts | 21 855.00 | |||
176 Total debts | 30 692.00 | |||
180 Liabilities Total | 53 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 370.00 | 235 370.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 235 371.00 | 235 371.00 | ||
242 Other external expenses | 164 645.00 | 164 645.00 | ||
244 Taxes, duties and similar payments | 737.00 | 737.00 | ||
250 Staff compensation | 20 591.00 | 20 591.00 | ||
252 Social security contributions | 2 735.00 | 2 735.00 | ||
254 Depreciation and amortization | 938.00 | 938.00 | ||
256 Provisions | 20 000.00 | 20 000.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 209 647.00 | 209 647.00 | ||
270 Operating profit | 25 724.00 | 25 724.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 3 763.00 | 3 763.00 | ||
310 Profit or loss | 21 912.00 | 21 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 2 900.00 | 2 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 469.00 | 1 469.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 20 000.00 | 20 000.00 | ||
682 INCREASES Total Statement of Provisions | 20 000.00 | 20 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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