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BALANCE SHEET (
2019-07-29)
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 | 2019-06-30 |
| Registry code | 7202 |
| Registration number | 4685 |
| Management number | 2016B00733 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72300 SABLE 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 | 5 711.00 | 2 048.00 | 3 663.00 | 5 711.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 5 741.00 | 2 048.00 | 3 693.00 | 5 741.00 |
068 Receivables – Trade and related accounts | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 886.00 | 886.00 | 886.00 | |
096 Total Current Assets + Prepaid Expenses | 1 306.00 | 1 306.00 | 1 306.00 | |
110 Total Assets | 7 047.00 | 2 048.00 | 4 999.00 | 7 047.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -27 695.00 | |||
136 Profit for the Year | -5 119.00 | |||
142 Total Equity - Total I | -31 314.00 | |||
156 Loans and similar debts | 1 221.00 | |||
166 Suppliers and related accounts | 1 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 945.00 | |||
172 Other debts | 33 297.00 | |||
176 Total debts | 36 313.00 | |||
180 Liabilities Total | 4 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 1 851.00 | 1 851.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
252 Social security contributions | 2 016.00 | 2 016.00 | ||
254 Depreciation and amortization | 933.00 | 933.00 | ||
264 Total operating expenses | 5 077.00 | 5 077.00 | ||
270 Operating profit | -5 076.00 | -5 076.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
310 Profit or loss | -5 119.00 | -5 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 711.00 | 5 711.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 5 741.00 | 5 741.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 91.00 | 91.00 | ||
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