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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : KIRKIT FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | KIRKIT FRERES |
| Siren | 539639674 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 2718 |
| Management number | 2012B00070 |
| Activity code | 4673A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 AUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 240.00 | 72.00 | 168.00 | 240.00 |
028 Tangible Assets | 14 088.00 | 8 793.00 | 5 295.00 | 14 088.00 |
044 Total Fixed Assets | 14 328.00 | 8 865.00 | 5 463.00 | 14 328.00 |
068 Receivables – Trade and related accounts | 11 924.00 | 11 924.00 | 11 924.00 | |
072 Receivables – Other | 10 166.00 | 10 166.00 | 10 166.00 | |
084 Cash | 18 463.00 | 18 463.00 | 18 463.00 | |
096 Total Current Assets + Prepaid Expenses | 40 553.00 | 40 553.00 | 40 553.00 | |
110 Total Assets | 54 881.00 | 8 865.00 | 46 016.00 | 54 881.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 6 577.00 | |||
134 Retained Earnings | -8 190.00 | |||
136 Profit for the Year | 22 864.00 | |||
142 Total Equity - Total I | 22 351.00 | |||
166 Suppliers and related accounts | 2 812.00 | |||
172 Other debts | 20 851.00 | |||
176 Total debts | 23 663.00 | |||
180 Liabilities Total | 46 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 87 717.00 | 87 717.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 87 726.00 | 87 726.00 | ||
234 Purchases of goods (including customs duties) | 1 417.00 | 1 417.00 | ||
242 Other external expenses | 25 382.00 | 25 382.00 | ||
244 Taxes, duties and similar payments | 738.00 | 738.00 | ||
250 Staff compensation | 24 506.00 | 24 506.00 | ||
252 Social security contributions | 7 107.00 | 7 107.00 | ||
254 Depreciation and amortization | 1 556.00 | 1 556.00 | ||
262 Other expenses | 312.00 | 312.00 | ||
264 Total operating expenses | 61 018.00 | 61 018.00 | ||
270 Operating profit | 26 708.00 | 26 708.00 | ||
290 Exceptional income | 194.00 | 194.00 | ||
306 Income tax's | 4 035.00 | 4 035.00 | ||
310 Profit or loss | 22 867.00 | 22 867.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 750.00 | 2 750.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 966.00 | 966.00 | ||
490 Total Fixed Assets (Gross Value) | 10 612.00 | 10 612.00 | ||
492 Total Fixed Assets (Increases) | 3 716.00 | 3 716.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 842.00 | 12 842.00 | ||
378 Amount of deductible VAT on goods and services | 3 834.00 | 3 834.00 | ||
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