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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : SARL KLELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SARL KLELINE |
| Siren | 789504255 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 2667 |
| Management number | 2012B00593 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16600 MORNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 142 762.00 | 11 996.00 | 130 767.00 | 142 762.00 |
040 Financial Assets | 186 965.00 | 186 965.00 | 186 965.00 | |
044 Total Fixed Assets | 329 728.00 | 11 996.00 | 317 732.00 | 329 728.00 |
064 Advances and down payments on orders | 920.00 | 920.00 | 920.00 | |
068 Receivables – Trade and related accounts | 288.00 | 288.00 | 288.00 | |
084 Cash | 9 831.00 | 9 831.00 | 9 831.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 11 090.00 | 11 090.00 | 11 090.00 | |
110 Total Assets | 340 818.00 | 11 996.00 | 328 822.00 | 340 818.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 18 022.00 | |||
136 Profit for the Year | 44.00 | |||
142 Total Equity - Total I | 22 466.00 | |||
156 Loans and similar debts | 81 205.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 193 091.00 | |||
172 Other debts | 222 990.00 | |||
176 Total debts | 306 356.00 | |||
180 Liabilities Total | 328 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 74 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 971.00 | 9 971.00 | ||
232 Total operating income excluding VAT | 9 971.00 | 9 971.00 | ||
242 Other external expenses | 4 725.00 | 4 725.00 | ||
244 Taxes, duties and similar payments | 1 437.00 | 1 437.00 | ||
254 Depreciation and amortization | 3 889.00 | 3 889.00 | ||
264 Total operating expenses | 10 051.00 | 10 051.00 | ||
270 Operating profit | -80.00 | -80.00 | ||
280 Financial income | 3 597.00 | 3 597.00 | ||
294 Financial expenses | 2 491.00 | 2 491.00 | ||
306 Income tax's | 982.00 | 982.00 | ||
310 Profit or loss | 44.00 | 44.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 1 500.00 | 1 500.00 | ||
482 INCREASES Financial Assets | 3 245.00 | 3 245.00 | ||
490 Total Fixed Assets (Gross Value) | 324 983.00 | 324 983.00 | ||
492 Total Fixed Assets (Increases) | 4 745.00 | 4 745.00 | ||
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