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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : KEFÊTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2019-07-29 | Public | 2019-06-30 | Simplified |
| 2018-08-01 | Public | 2018-06-30 | Simplified |
| 2017-12-28 | Public | 2017-06-30 | Simplified |
| Name | KEFÊTON |
| Siren | 822622866 |
| Closing | 2018-06-30 |
| Registry code | 7202 |
| Registration number | 4817 |
| Management number | 2016B00733 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72300 Sablé-sur-Sarthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 407.00 | 1 115.00 | 4 293.00 | 5 407.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 5 437.00 | 1 115.00 | 4 323.00 | 5 437.00 |
068 Receivables – Trade and related accounts | 919.00 | 919.00 | 919.00 | |
072 Receivables – Other | 1 010.00 | 1 010.00 | 1 010.00 | |
096 Total Current Assets + Prepaid Expenses | 1 928.00 | 1 928.00 | 1 928.00 | |
110 Total Assets | 7 366.00 | 1 115.00 | 6 251.00 | 7 366.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -22 979.00 | |||
136 Profit for the Year | -4 716.00 | |||
142 Total Equity - Total I | -26 195.00 | |||
156 Loans and similar debts | 4 368.00 | |||
166 Suppliers and related accounts | 2 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 104.00 | |||
172 Other debts | 25 658.00 | |||
176 Total debts | 32 446.00 | |||
180 Liabilities Total | 6 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 218.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 030.00 | 8 030.00 | ||
232 Total operating income excluding VAT | 8 030.00 | 8 030.00 | ||
242 Other external expenses | 9 132.00 | 9 132.00 | ||
243 (including business tax) | 284.00 | 284.00 | ||
244 Taxes, duties and similar payments | 287.00 | 287.00 | ||
252 Social security contributions | 1 910.00 | 1 910.00 | ||
254 Depreciation and amortization | 1 368.00 | 1 368.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 12 721.00 | 12 721.00 | ||
270 Operating profit | -4 691.00 | -4 691.00 | ||
290 Exceptional income | 539.00 | 539.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 544.00 | 544.00 | ||
310 Profit or loss | -4 716.00 | -4 716.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 407.00 | 5 407.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 5 437.00 | 5 437.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 262.00 | 262.00 | ||
378 Amount of deductible VAT on goods and services | 287.00 | 287.00 | ||
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