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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : KESKONBOIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | KESKONBOIT |
| Siren | 834257123 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 15331 |
| Management number | 2018B00105 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95360 MONTMAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 025.00 | 252.00 | 2 772.00 | 3 025.00 |
044 Total Fixed Assets | 3 025.00 | 252.00 | 2 772.00 | 3 025.00 |
060 Merchandise inventory | 14 000.00 | 14 000.00 | 14 000.00 | |
068 Receivables – Trade and related accounts | 3 331.00 | 3 331.00 | 3 331.00 | |
072 Receivables – Other | 1 979.00 | 1 979.00 | 1 979.00 | |
096 Total Current Assets + Prepaid Expenses | 19 310.00 | 19 310.00 | 19 310.00 | |
110 Total Assets | 22 335.00 | 252.00 | 22 082.00 | 22 335.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 690.00 | |||
142 Total Equity - Total I | 9 690.00 | |||
156 Loans and similar debts | 1 023.00 | |||
166 Suppliers and related accounts | 5 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 955.00 | |||
172 Other debts | 5 559.00 | |||
176 Total debts | 12 392.00 | |||
180 Liabilities Total | 22 082.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 025.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 025.00 | 3 025.00 | ||
492 Total Fixed Assets (Increases) | 3 025.00 | 3 025.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 568.00 | 10 568.00 | ||
378 Amount of deductible VAT on goods and services | 9 919.00 | 9 919.00 | ||
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