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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : KERKHOVE Christine Brigitte Jenny
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | KERKHOVE Christine Brigitte Jenny |
| Siren | 340233519 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 29 |
| Management number | 2010A00479 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73600 SALINS FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 095.00 | 985.00 | 110.00 | 1 095.00 |
028 Tangible Assets | 52 008.00 | 4 180.00 | 47 829.00 | 52 008.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 53 133.00 | 5 165.00 | 47 968.00 | 53 133.00 |
072 Receivables – Other | 20 085.00 | 20 085.00 | 20 085.00 | |
084 Cash | 6 206.00 | 6 206.00 | 6 206.00 | |
092 Prepaid expenses | 7 082.00 | 7 082.00 | 7 082.00 | |
096 Total Current Assets + Prepaid Expenses | 33 374.00 | 33 374.00 | 33 374.00 | |
110 Total Assets | 86 507.00 | 5 165.00 | 81 342.00 | 86 507.00 |
136 Profit for the Year | 7 311.00 | |||
142 Total Equity - Total I | 7 311.00 | |||
156 Loans and similar debts | 68 222.00 | |||
166 Suppliers and related accounts | 3 563.00 | |||
172 Other debts | 2 246.00 | |||
176 Total debts | 74 031.00 | |||
180 Liabilities Total | 81 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 600.00 | |||
195 Of which payables due in more than one year | 50 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 715.00 | 43 715.00 | ||
230 Other income | 13 442.00 | 13 442.00 | ||
232 Total operating income excluding VAT | 57 157.00 | 57 157.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 002.00 | 5 002.00 | ||
242 Other external expenses | 19 070.00 | 19 070.00 | ||
243 (including business tax) | -4 281.00 | -4 281.00 | ||
244 Taxes, duties and similar payments | 12 567.00 | 12 567.00 | ||
250 Staff compensation | 4 068.00 | 4 068.00 | ||
252 Social security contributions | 8 003.00 | 8 003.00 | ||
254 Depreciation and amortization | 807.00 | 807.00 | ||
262 Other expenses | 327.00 | 327.00 | ||
264 Total operating expenses | 49 846.00 | 49 846.00 | ||
270 Operating profit | 7 311.00 | 7 311.00 | ||
280 Financial income | 100.00 | 100.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
310 Profit or loss | 7 311.00 | 7 311.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 48 600.00 | 48 600.00 | ||
490 Total Fixed Assets (Gross Value) | 4 533.00 | 4 533.00 | ||
492 Total Fixed Assets (Increases) | 48 600.00 | 48 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 372.00 | 4 372.00 | ||
378 Amount of deductible VAT on goods and services | 4 021.00 | 4 021.00 | ||
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