Grow your business safely with KERKHOVE Christine Brigitte Jenny
All the information you need about KERKHOVE Christine Brigitte Jenny to develop and secure your business in France
K
HOME >
CORPORATES
>
KERKHOVE Christine Brigitte Jenny >
BALANCE SHEET (
2020-07-23)
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 | Mme Christine Brigitte Jenny HUMBERT Né(e) KERKHOVE |
| Siren | 340233519 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 7211 |
| 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 | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73600 SALINS LES THERMES |
| 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 | 1 021.00 | 74.00 | 1 095.00 |
028 Tangible Assets | 50 156.00 | 9 270.00 | 40 886.00 | 50 156.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 51 331.00 | 10 292.00 | 41 039.00 | 51 331.00 |
072 Receivables – Other | 27 409.00 | 27 409.00 | 27 409.00 | |
084 Cash | 13 578.00 | 13 578.00 | 13 578.00 | |
092 Prepaid expenses | 1 459.00 | 1 459.00 | 1 459.00 | |
096 Total Current Assets + Prepaid Expenses | 42 446.00 | 42 446.00 | 42 446.00 | |
110 Total Assets | 93 777.00 | 10 292.00 | 83 485.00 | 93 777.00 |
136 Profit for the Year | 21 831.00 | |||
142 Total Equity - Total I | 21 831.00 | |||
156 Loans and similar debts | 50 443.00 | |||
166 Suppliers and related accounts | 2 312.00 | |||
172 Other debts | 8 899.00 | |||
176 Total debts | 61 654.00 | |||
180 Liabilities Total | 83 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 824.00 | |||
195 Of which payables due in more than one year | 42 218.00 | |||
199 Of which current accounts of debit partners | 27 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 133.00 | 100 133.00 | ||
230 Other income | 3 427.00 | 3 427.00 | ||
232 Total operating income excluding VAT | 103 560.00 | 103 560.00 | ||
242 Other external expenses | 39 745.00 | 39 745.00 | ||
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 3 445.00 | 3 445.00 | ||
250 Staff compensation | 16 923.00 | 16 923.00 | ||
252 Social security contributions | 17 158.00 | 17 158.00 | ||
254 Depreciation and amortization | 6 979.00 | 6 979.00 | ||
262 Other expenses | 348.00 | 348.00 | ||
264 Total operating expenses | 84 599.00 | 84 599.00 | ||
270 Operating profit | 18 962.00 | 18 962.00 | ||
290 Exceptional income | 3 824.00 | 3 824.00 | ||
294 Financial expenses | 954.00 | 954.00 | ||
310 Profit or loss | 21 831.00 | 21 831.00 | ||
all companies in France
Complete and comprehensive database.
