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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : Krampouez et blaé-neir
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-02-28 | Complete |
| Name | Krampouez et blaé-neir |
| Siren | 839227618 |
| Closing | 2019-02-28 |
| Registry code | 3502 |
| Registration number | 2496 |
| Management number | 2018B00295 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35120 Baguer-Pican |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BT Goods | 1 693.00 | 1 693.00 | 1 693.00 | |
BZ Other receivables | 2 885.00 | 2 885.00 | 2 885.00 | |
CF Cash and cash equivalents | 181.00 | 181.00 | 181.00 | |
CJ TOTAL (II) | 4 759.00 | 4 759.00 | 4 759.00 | |
CO Grand total (0 to V) | 4 774.00 | 4 774.00 | 4 774.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 015.00 | 1 015.00 | ||
DL TOTAL (I) | 1 515.00 | 1 515.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 200.00 | 200.00 | ||
DX Trade payables and related accounts | 2 503.00 | 2 503.00 | ||
DY Tax and social security liabilities | 557.00 | 557.00 | ||
EC TOTAL (IV) | 3 260.00 | 3 260.00 | ||
EE Grand total (I to V) | 4 774.00 | 4 774.00 | ||
EI Including equity loans | 200.00 | 200.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 12 023.00 | 12 023.00 | 12 023.00 | |
FJ Net sales | 12 023.00 | 12 023.00 | 12 023.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 12 030.00 | |||
FT Inventory change (goods) | -1 693.00 | |||
FU Purchases of raw materials and other supplies | 5 291.00 | |||
FW Other purchases and external expenses | 6 942.00 | |||
FX Taxes, duties, and similar payments | 297.00 | |||
GF Total Operating Expenses (II) | 10 836.00 | |||
GG - OPERATING RESULT (I - II) | 1 194.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 194.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 179.00 | 179.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 030.00 | 12 030.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 015.00 | 11 015.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 015.00 | 1 015.00 | ||
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