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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : KER BORN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-03-31 | Simplified |
| 2022-01-04 | Partially confidential | 2021-03-31 | Simplified |
| 2020-08-24 | Public | 2020-03-31 | Simplified |
| 2019-12-16 | Public | 2019-03-31 | Simplified |
| 2019-03-08 | Public | 2018-03-31 | Simplified |
| 2017-11-20 | Partially confidential | 2017-03-31 | Simplified |
| 2017-01-04 | Public | 2016-03-31 | Simplified |
| Name | KER BORN |
| Siren | 400724894 |
| Closing | 2018-03-31 |
| Registry code | 0101 |
| Registration number | 2269 |
| Management number | 1997B00474 |
| Activity code | 3315Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 MISERIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 152.00 | 152.00 | 152.00 | |
028 Tangible Assets | 66 871.00 | 66 871.00 | 66 871.00 | |
040 Financial Assets | 434.00 | 434.00 | 434.00 | |
044 Total Fixed Assets | 67 456.00 | 67 023.00 | 434.00 | 67 456.00 |
050 Raw materials, supplies, in progress | 22 448.00 | 22 448.00 | 22 448.00 | |
072 Receivables – Other | 2 337.00 | 2 337.00 | 2 337.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 093.00 | 1 093.00 | 1 093.00 | |
096 Total Current Assets + Prepaid Expenses | 25 877.00 | 25 877.00 | 25 877.00 | |
110 Total Assets | 93 334.00 | 67 023.00 | 26 311.00 | 93 334.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 11 881.00 | |||
136 Profit for the Year | -3 957.00 | |||
142 Total Equity - Total I | 16 309.00 | |||
156 Loans and similar debts | 488.00 | |||
166 Suppliers and related accounts | 4 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 865.00 | |||
172 Other debts | 4 905.00 | |||
176 Total debts | 10 002.00 | |||
180 Liabilities Total | 26 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 621.00 | 30 122.00 | 23 621.00 | |
222 Inventory production | -1 649.00 | 2 290.00 | -1 649.00 | |
230 Other income | 442.00 | 442.00 | ||
232 Total operating income excluding VAT | 22 414.00 | 32 412.00 | 22 414.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 930.00 | 10 607.00 | 14 930.00 | |
240 Inventory changes (raw materials and supplies) | -533.00 | 1 189.00 | -533.00 | |
242 Other external expenses | 10 041.00 | 15 395.00 | 10 041.00 | |
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 277.00 | 364.00 | 277.00 | |
252 Social security contributions | 1 628.00 | 2 511.00 | 1 628.00 | |
254 Depreciation and amortization | 28.00 | 139.00 | 28.00 | |
262 Other expenses | 424.00 | |||
264 Total operating expenses | 26 372.00 | 30 629.00 | 26 372.00 | |
270 Operating profit | -3 957.00 | 1 783.00 | -3 957.00 | |
310 Profit or loss | -3 957.00 | 1 783.00 | -3 957.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 456.00 | 67 456.00 | ||
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