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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : KER BORN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-03-31 | Simplified |
| 2022-01-04 | Partially confidential | 2021-03-31 | Simplified |
| 2020-08-24 | Public | 2020-03-31 | Simplified |
| 2019-12-16 | Public | 2019-03-31 | Simplified |
| 2019-03-08 | Public | 2018-03-31 | Simplified |
| 2017-11-20 | Partially confidential | 2017-03-31 | Simplified |
| 2017-01-04 | Public | 2016-03-31 | Simplified |
| Name | KER BORN |
| Siren | 400724894 |
| Closing | 2019-03-31 |
| Registry code | 0101 |
| Registration number | 14968 |
| Management number | 1997B00474 |
| Activity code | 3315Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Misérieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 152.00 | 152.00 | 152.00 | |
028 Tangible Assets | 66 871.00 | 66 871.00 | 66 871.00 | |
040 Financial Assets | 434.00 | 434.00 | 434.00 | |
044 Total Fixed Assets | 67 456.00 | 67 023.00 | 434.00 | 67 456.00 |
050 Raw materials, supplies, in progress | 20 203.00 | 20 203.00 | 20 203.00 | |
072 Receivables – Other | 715.00 | 715.00 | 715.00 | |
084 Cash | 2 043.00 | 2 043.00 | 2 043.00 | |
092 Prepaid expenses | 1 034.00 | 1 034.00 | 1 034.00 | |
096 Total Current Assets + Prepaid Expenses | 23 996.00 | 23 996.00 | 23 996.00 | |
110 Total Assets | 91 452.00 | 67 023.00 | 24 429.00 | 91 452.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 7 924.00 | |||
136 Profit for the Year | -27.00 | |||
142 Total Equity - Total I | 16 281.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 4 767.00 | |||
176 Total debts | 8 148.00 | |||
180 Liabilities Total | 24 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 641.00 | 23 621.00 | 22 641.00 | |
222 Inventory production | 539.00 | -1 649.00 | 539.00 | |
230 Other income | 2 249.00 | 442.00 | 2 249.00 | |
232 Total operating income excluding VAT | 25 429.00 | 22 414.00 | 25 429.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 999.00 | 14 930.00 | 6 999.00 | |
240 Inventory changes (raw materials and supplies) | 2 784.00 | -533.00 | 2 784.00 | |
242 Other external expenses | 12 194.00 | 10 041.00 | 12 194.00 | |
244 Taxes, duties and similar payments | 764.00 | 277.00 | 764.00 | |
252 Social security contributions | 2 561.00 | 1 628.00 | 2 561.00 | |
254 Depreciation and amortization | 28.00 | |||
262 Other expenses | 155.00 | 155.00 | ||
264 Total operating expenses | 25 457.00 | 26 372.00 | 25 457.00 | |
270 Operating profit | -27.00 | -3 957.00 | -27.00 | |
310 Profit or loss | -27.00 | -3 957.00 | -27.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 456.00 | 67 456.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 923.00 | 4 923.00 | ||
378 Amount of deductible VAT on goods and services | 2 349.00 | 2 349.00 | ||
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