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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : KEURK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Complete |
| 2022-06-21 | Public | 2020-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-11-10 | Public | 2016-12-31 | Complete |
| Name | KEURK |
| Siren | 528955602 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 16199 |
| Management number | 2010B02580 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 624.00 | 7 624.00 | 7 624.00 | |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 1 277.00 | 1 277.00 | 1 277.00 | |
AT Other tangible assets | 14 820.00 | 13 734.00 | 1 086.00 | 14 820.00 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 73 872.00 | 22 636.00 | 51 236.00 | 73 872.00 |
BX Customers and related accounts | 127 835.00 | 127 835.00 | 127 835.00 | |
BZ Other receivables | 4 128.00 | 4 128.00 | 4 128.00 | |
CF Cash and cash equivalents | 23 122.00 | 23 122.00 | 23 122.00 | |
CH Prepaid expenses | 1 835.00 | 1 835.00 | 1 835.00 | |
CJ TOTAL (II) | 156 921.00 | 156 921.00 | 156 921.00 | |
CO Grand total (0 to V) | 230 793.00 | 22 636.00 | 208 157.00 | 230 793.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 000.00 | 55 000.00 | 55 000.00 | |
DD Legal reserve (1) | 5 500.00 | 5 500.00 | 5 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 934.00 | 7 709.00 | 41 934.00 | |
DL TOTAL (I) | 102 434.00 | 68 209.00 | 102 434.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 317.00 | 662.00 | 317.00 | |
DX Trade payables and related accounts | 10 739.00 | 4 118.00 | 10 739.00 | |
DY Tax and social security liabilities | 73 928.00 | 36 285.00 | 73 928.00 | |
EB Prepaid income (2) | 20 737.00 | 20 737.00 | ||
EC TOTAL (IV) | 105 723.00 | 41 066.00 | 105 723.00 | |
EE Grand total (I to V) | 208 157.00 | 109 275.00 | 208 157.00 | |
EG Accrued income and payables due within one year | 105 723.00 | 41 066.00 | 105 723.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 197 361.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 197 363.00 | |||
FU Purchases of raw materials and other supplies | 46 193.00 | |||
FW Other purchases and external expenses | 6 526.00 | |||
FX Taxes, duties, and similar payments | 45.00 | |||
FY Salaries and Wages | 75 253.00 | |||
GF Total Operating Expenses (II) | 152 888.00 | |||
GG - OPERATING RESULT (I - II) | 44 475.00 | |||
GP Total financial income (V) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 197 363.00 | 135 304.00 | 197 363.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 152 888.00 | 70 283.00 | 152 888.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 934.00 | 61 334.00 | 41 934.00 | |
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