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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : EURL ANDRE KELDENICH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-06-30 | Simplified |
| 2018-12-27 | Public | 2018-06-30 | Simplified |
| 2017-12-20 | Public | 2017-06-30 | Simplified |
| Name | EURL ANDRE KELDENICH |
| Siren | 438758393 |
| Closing | 2018-06-30 |
| Registry code | 4601 |
| Registration number | 3572 |
| Management number | 2001B00180 |
| Activity code | 4399C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46160 Gréalou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 42 022.00 | 41 378.00 | 644.00 | 42 022.00 |
040 Financial Assets | 426.00 | 426.00 | 426.00 | |
044 Total Fixed Assets | 50 070.00 | 41 378.00 | 8 692.00 | 50 070.00 |
050 Raw materials, supplies, in progress | 4 705.00 | 4 705.00 | 4 705.00 | |
068 Receivables – Trade and related accounts | 6 016.00 | 6 016.00 | 6 016.00 | |
072 Receivables – Other | 701.00 | 701.00 | 701.00 | |
084 Cash | 11 221.00 | 11 221.00 | 11 221.00 | |
092 Prepaid expenses | 1 557.00 | 1 557.00 | 1 557.00 | |
096 Total Current Assets + Prepaid Expenses | 24 201.00 | 24 201.00 | 24 201.00 | |
110 Total Assets | 74 271.00 | 41 378.00 | 32 893.00 | 74 271.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 12 660.00 | |||
136 Profit for the Year | -155.00 | |||
142 Total Equity - Total I | 20 898.00 | |||
166 Suppliers and related accounts | 1 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 136.00 | |||
172 Other debts | 10 051.00 | |||
176 Total debts | 11 995.00 | |||
180 Liabilities Total | 32 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 835.00 | 20 835.00 | ||
218 Production of services sold - France | 12 237.00 | 12 237.00 | ||
222 Inventory production | 3 000.00 | 3 000.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 36 077.00 | 36 077.00 | ||
234 Purchases of goods (including customs duties) | 9 785.00 | 9 785.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 209.00 | 1 209.00 | ||
240 Inventory changes (raw materials and supplies) | -35.00 | -35.00 | ||
242 Other external expenses | 12 669.00 | 12 669.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 1 401.00 | 1 401.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 2 635.00 | 2 635.00 | ||
254 Depreciation and amortization | 568.00 | 568.00 | ||
264 Total operating expenses | 36 232.00 | 36 232.00 | ||
270 Operating profit | -155.00 | -155.00 | ||
310 Profit or loss | -155.00 | -155.00 | ||
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