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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : SARL KEVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-03-31 | Complete |
| 2021-11-15 | Public | 2021-03-31 | Complete |
| 2021-01-06 | Public | 2020-03-31 | Complete |
| 2019-12-12 | Public | 2019-03-31 | Complete |
| 2018-10-01 | Public | 2018-03-31 | Complete |
| 2018-02-06 | Public | 2017-03-31 | Complete |
| Name | SARL KEVIN |
| Siren | 453177396 |
| Closing | 2020-03-31 |
| Registry code | 2202 |
| Registration number | 101 |
| Management number | 2010B00252 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22620 Ploubazlanec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 19 600.00 | 19 600.00 | 19 600.00 | |
BZ Other receivables | 518 239.00 | 518 239.00 | 518 239.00 | |
CF Cash and cash equivalents | 202 896.00 | 202 896.00 | 202 896.00 | |
CJ TOTAL (II) | 721 134.00 | 721 134.00 | 721 134.00 | |
CO Grand total (0 to V) | 740 734.00 | 740 734.00 | 740 734.00 | |
CU Other investments | 19 600.00 | 19 600.00 | 19 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 555 512.00 | 545 242.00 | 555 512.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 924.00 | 10 271.00 | 8 924.00 | |
DL TOTAL (I) | 608 436.00 | 599 513.00 | 608 436.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 130 063.00 | 77 577.00 | 130 063.00 | |
DX Trade payables and related accounts | 660.00 | 1 380.00 | 660.00 | |
DY Tax and social security liabilities | 1 575.00 | 741.00 | 1 575.00 | |
EC TOTAL (IV) | 132 298.00 | 79 698.00 | 132 298.00 | |
EE Grand total (I to V) | 740 734.00 | 679 211.00 | 740 734.00 | |
EG Accrued income and payables due within one year | 132 298.00 | 79 698.00 | 132 298.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 940.00 | |||
GF Total Operating Expenses (II) | 1 940.00 | |||
GG - OPERATING RESULT (I - II) | -1 940.00 | |||
GJ Financial income from other securities and fixed asset receivables | 12 113.00 | |||
GL Other interest and similar income | 330.00 | |||
GP Total financial income (V) | 12 443.00 | |||
GR Interest and similar expenses | 5.00 | |||
GU Total financial expenses (VI) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | 12 439.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 499.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 575.00 | 741.00 | 1 575.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 12 443.00 | 14 160.00 | 12 443.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 519.00 | 3 889.00 | 3 519.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 924.00 | 10 271.00 | 8 924.00 | |
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