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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : KIRKIT FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | KIRKIT FRERES |
| Siren | 539639674 |
| Closing | 2017-12-31 |
| Registry code | 8102 |
| Registration number | 1805 |
| Management number | 2012B00070 |
| Activity code | 4673A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Aussillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 240.00 | 60.00 | 180.00 | 240.00 |
028 Tangible Assets | 10 372.00 | 7 249.00 | 3 123.00 | 10 372.00 |
044 Total Fixed Assets | 10 612.00 | 7 309.00 | 3 303.00 | 10 612.00 |
084 Cash | 3 281.00 | 3 281.00 | 3 281.00 | |
096 Total Current Assets + Prepaid Expenses | 3 281.00 | 3 281.00 | 3 281.00 | |
110 Total Assets | 13 893.00 | 7 309.00 | 6 584.00 | 13 893.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 6 577.00 | |||
134 Retained Earnings | -9 996.00 | |||
136 Profit for the Year | 1 805.00 | |||
142 Total Equity - Total I | -514.00 | |||
166 Suppliers and related accounts | 285.00 | |||
172 Other debts | 6 811.00 | |||
176 Total debts | 7 096.00 | |||
180 Liabilities Total | 6 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 080.00 | 44 080.00 | ||
232 Total operating income excluding VAT | 44 080.00 | 44 080.00 | ||
242 Other external expenses | 18 612.00 | 18 612.00 | ||
244 Taxes, duties and similar payments | 843.00 | 843.00 | ||
250 Staff compensation | 17 342.00 | 17 342.00 | ||
252 Social security contributions | 3 939.00 | 3 939.00 | ||
254 Depreciation and amortization | 2 494.00 | 2 494.00 | ||
264 Total operating expenses | 43 230.00 | 43 230.00 | ||
270 Operating profit | 850.00 | 850.00 | ||
290 Exceptional income | 1 046.00 | 1 046.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
300 Exceptional expenses | -289.00 | -289.00 | ||
306 Income tax's | 319.00 | 319.00 | ||
310 Profit or loss | 1 808.00 | 1 808.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 12 156.00 | 12 156.00 | ||
492 Total Fixed Assets (Increases) | 1 800.00 | 1 800.00 | ||
494 Total Fixed Assets (Decreases) | 3 344.00 | 3 344.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 328.00 | 6 328.00 | ||
378 Amount of deductible VAT on goods and services | 2 506.00 | 2 506.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 2 506.00 | 2 506.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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