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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : KEFÊTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2019-07-29 | Public | 2019-06-30 | Simplified |
| 2018-08-01 | Public | 2018-06-30 | Simplified |
| 2017-12-28 | Public | 2017-06-30 | Simplified |
| Name | KEFÊTON |
| Siren | 822622866 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 4362 |
| Management number | 2016B00733 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72300 Sablé-sur-Sarthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 618.00 | 2 811.00 | 4 808.00 | 7 618.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 633.00 | 2 811.00 | 4 823.00 | 7 633.00 |
068 Receivables – Trade and related accounts | 5 468.00 | 5 468.00 | 5 468.00 | |
072 Receivables – Other | 171.00 | 171.00 | 171.00 | |
084 Cash | 2 527.00 | 2 527.00 | 2 527.00 | |
096 Total Current Assets + Prepaid Expenses | 8 166.00 | 8 166.00 | 8 166.00 | |
110 Total Assets | 15 799.00 | 2 811.00 | 12 988.00 | 15 799.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -32 814.00 | |||
136 Profit for the Year | 35 420.00 | |||
142 Total Equity - Total I | 4 106.00 | |||
156 Loans and similar debts | 3 537.00 | |||
166 Suppliers and related accounts | 3 104.00 | |||
172 Other debts | 2 241.00 | |||
176 Total debts | 8 882.00 | |||
180 Liabilities Total | 12 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116.00 | 116.00 | ||
218 Production of services sold - France | 11 957.00 | 11 957.00 | ||
226 Operating subsidies received | 830.00 | 830.00 | ||
230 Other income | 631.00 | 1.00 | 631.00 | |
232 Total operating income excluding VAT | 13 533.00 | 13 533.00 | ||
234 Purchases of goods (including customs duties) | 22.00 | 22.00 | ||
242 Other external expenses | 11 330.00 | 1 851.00 | 11 330.00 | |
244 Taxes, duties and similar payments | 221.00 | 277.00 | 221.00 | |
252 Social security contributions | 3 863.00 | 2 016.00 | 3 863.00 | |
254 Depreciation and amortization | 762.00 | 933.00 | 762.00 | |
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 16 217.00 | 5 077.00 | 16 217.00 | |
270 Operating profit | -2 684.00 | -5 076.00 | -2 684.00 | |
290 Exceptional income | 38 041.00 | 38 041.00 | ||
294 Financial expenses | -63.00 | 43.00 | -63.00 | |
310 Profit or loss | 35 420.00 | -5 119.00 | 35 420.00 | |
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