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BALANCE SHEET (
2020-08-24)
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 | 2020-03-31 |
| Registry code | 0101 |
| Registration number | 7038 |
| Management number | 1997B00474 |
| Activity code | 3315Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-24 |
| 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 | 64 571.00 | 64 571.00 | 64 571.00 | |
040 Financial Assets | 434.00 | 434.00 | 434.00 | |
044 Total Fixed Assets | 65 156.00 | 64 723.00 | 434.00 | 65 156.00 |
050 Raw materials, supplies, in progress | 16 898.00 | 16 898.00 | 16 898.00 | |
068 Receivables – Trade and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 540.00 | 540.00 | 540.00 | |
084 Cash | 6 012.00 | 6 012.00 | 6 012.00 | |
092 Prepaid expenses | 955.00 | 955.00 | 955.00 | |
096 Total Current Assets + Prepaid Expenses | 26 565.00 | 26 565.00 | 26 565.00 | |
110 Total Assets | 91 721.00 | 64 723.00 | 26 998.00 | 91 721.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 7 897.00 | |||
136 Profit for the Year | 2 326.00 | |||
142 Total Equity - Total I | 18 607.00 | |||
166 Suppliers and related accounts | 3 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 069.00 | |||
172 Other debts | 5 005.00 | |||
176 Total debts | 8 391.00 | |||
180 Liabilities Total | 26 998.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 043.00 | 22 641.00 | 23 043.00 | |
222 Inventory production | 500.00 | 539.00 | 500.00 | |
230 Other income | 193.00 | 2 249.00 | 193.00 | |
232 Total operating income excluding VAT | 23 736.00 | 25 429.00 | 23 736.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 727.00 | 6 999.00 | 6 727.00 | |
240 Inventory changes (raw materials and supplies) | 3 805.00 | 2 784.00 | 3 805.00 | |
242 Other external expenses | 10 801.00 | 12 194.00 | 10 801.00 | |
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 380.00 | 764.00 | 380.00 | |
252 Social security contributions | 1 479.00 | 2 561.00 | 1 479.00 | |
262 Other expenses | 155.00 | |||
264 Total operating expenses | 23 193.00 | 25 457.00 | 23 193.00 | |
270 Operating profit | 543.00 | -27.00 | 543.00 | |
290 Exceptional income | 1 800.00 | 1 800.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 2 326.00 | -27.00 | 2 326.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 456.00 | 67 456.00 | ||
494 Total Fixed Assets (Decreases) | 2 300.00 | 2 300.00 | ||
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