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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : KIRKIT FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | KIRKIT FRERES |
| Siren | 539639674 |
| Closing | 2019-12-31 |
| Registry code | 8102 |
| Registration number | 3129 |
| Management number | 2012B00070 |
| Activity code | 4673A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Aussillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 240.00 | 84.00 | 156.00 | 240.00 |
028 Tangible Assets | 12 415.00 | 9 049.00 | 3 366.00 | 12 415.00 |
044 Total Fixed Assets | 12 655.00 | 9 133.00 | 3 522.00 | 12 655.00 |
072 Receivables – Other | 15 655.00 | 15 655.00 | 15 655.00 | |
084 Cash | 4 422.00 | 4 422.00 | 4 422.00 | |
096 Total Current Assets + Prepaid Expenses | 20 077.00 | 20 077.00 | 20 077.00 | |
110 Total Assets | 32 732.00 | 9 133.00 | 23 599.00 | 32 732.00 |
120 Share or Individual Capital | 3 448.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 21 252.00 | |||
136 Profit for the Year | -15 574.00 | |||
142 Total Equity - Total I | 9 226.00 | |||
166 Suppliers and related accounts | 155.00 | |||
172 Other debts | 14 217.00 | |||
176 Total debts | 14 372.00 | |||
180 Liabilities Total | 23 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 39 271.00 | 39 271.00 | ||
218 Production of services sold - France | 10 463.00 | 10 463.00 | ||
232 Total operating income excluding VAT | 49 734.00 | 49 734.00 | ||
234 Purchases of goods (including customs duties) | 1 861.00 | 1 861.00 | ||
242 Other external expenses | 27 964.00 | 27 964.00 | ||
244 Taxes, duties and similar payments | 829.00 | 829.00 | ||
250 Staff compensation | 25 219.00 | 25 219.00 | ||
252 Social security contributions | 8 244.00 | 8 244.00 | ||
254 Depreciation and amortization | 1 940.00 | 1 940.00 | ||
264 Total operating expenses | 66 057.00 | 66 057.00 | ||
270 Operating profit | -16 323.00 | -16 323.00 | ||
290 Exceptional income | 439.00 | 439.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | -316.00 | -316.00 | ||
310 Profit or loss | -15 570.00 | -15 570.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 328.00 | 14 328.00 | ||
494 Total Fixed Assets (Decreases) | 1 672.00 | 1 672.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 096.00 | 11 096.00 | ||
378 Amount of deductible VAT on goods and services | 3 824.00 | 3 824.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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