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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : ENTREPRISE KERMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2018-04-30 | Public | 2016-12-31 | Simplified |
| 2017-04-18 | Public | 2015-12-31 | Simplified |
| Name | ENTREPRISE KERMES |
| Siren | 487929598 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 3039 |
| Management number | 2006B00101 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 584.00 | 11 584.00 | 11 584.00 | |
044 Total Fixed Assets | 11 584.00 | 11 584.00 | 11 584.00 | |
068 Receivables – Trade and related accounts | 772.00 | 386.00 | 386.00 | 772.00 |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 36 304.00 | 36 304.00 | 36 304.00 | |
096 Total Current Assets + Prepaid Expenses | 37 129.00 | 386.00 | 36 743.00 | 37 129.00 |
110 Total Assets | 48 713.00 | 11 970.00 | 36 743.00 | 48 713.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 29 189.00 | |||
136 Profit for the Year | 5 354.00 | |||
142 Total Equity - Total I | 36 743.00 | |||
180 Liabilities Total | 36 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 18 466.00 | 18 466.00 | ||
232 Total operating income excluding VAT | 18 466.00 | 18 466.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 052.00 | 2 052.00 | ||
242 Other external expenses | 5 235.00 | 5 235.00 | ||
244 Taxes, duties and similar payments | 752.00 | 752.00 | ||
252 Social security contributions | 4 844.00 | 4 844.00 | ||
256 Provisions | 229.00 | 229.00 | ||
264 Total operating expenses | 13 112.00 | 13 112.00 | ||
270 Operating profit | 5 354.00 | 5 354.00 | ||
310 Profit or loss | 5 354.00 | 5 354.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 584.00 | 11 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 157.00 | 157.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 229.00 | 229.00 | ||
682 INCREASES Total Statement of Provisions | 157.00 | 157.00 | ||
684 DECREASES in Total Provisions Statement | 229.00 | 229.00 | ||
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