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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : KERLOUAN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | KERLOUAN SARL |
| Siren | 511212649 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 5689 |
| Management number | 2009B00932 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 PALAISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 085.00 | 6 638.00 | 6 448.00 | 13 085.00 |
044 Total Fixed Assets | 13 085.00 | 6 638.00 | 6 448.00 | 13 085.00 |
068 Receivables – Trade and related accounts | 7 194.00 | 7 194.00 | 7 194.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
080 Sellable securities | 5 030.00 | 5 030.00 | 5 030.00 | |
084 Cash | 200 082.00 | 200 082.00 | 200 082.00 | |
096 Total Current Assets + Prepaid Expenses | 212 905.00 | 212 905.00 | 212 905.00 | |
110 Total Assets | 225 990.00 | 6 638.00 | 219 353.00 | 225 990.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 178 757.00 | |||
136 Profit for the Year | 17 482.00 | |||
142 Total Equity - Total I | 198 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 961.00 | |||
172 Other debts | 20 914.00 | |||
176 Total debts | 20 914.00 | |||
180 Liabilities Total | 219 353.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 172 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 786.00 | 91 786.00 | ||
232 Total operating income excluding VAT | 91 786.00 | 91 786.00 | ||
242 Other external expenses | 30 287.00 | 30 287.00 | ||
244 Taxes, duties and similar payments | 2 744.00 | 2 744.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 6 017.00 | 6 017.00 | ||
254 Depreciation and amortization | 3 939.00 | 3 939.00 | ||
264 Total operating expenses | 57 388.00 | 57 388.00 | ||
270 Operating profit | 34 399.00 | 34 399.00 | ||
280 Financial income | 237.00 | 237.00 | ||
290 Exceptional income | 172 500.00 | 172 500.00 | ||
294 Financial expenses | 2 536.00 | 2 536.00 | ||
300 Exceptional expenses | 184 033.00 | 184 033.00 | ||
306 Income tax's | 3 085.00 | 3 085.00 | ||
310 Profit or loss | 17 482.00 | 17 482.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 110.00 | 1 110.00 | ||
490 Total Fixed Assets (Gross Value) | 211 976.00 | 211 976.00 | ||
492 Total Fixed Assets (Increases) | 1 110.00 | 1 110.00 | ||
494 Total Fixed Assets (Decreases) | 200 000.00 | 200 000.00 | ||
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