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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : KERLOUAN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | KERLOUAN SARL |
| Siren | 511212649 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 12401 |
| Management number | 2009B00932 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 Palaiseau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 226.00 | 10 111.00 | 4 116.00 | 14 226.00 |
044 Total Fixed Assets | 14 226.00 | 10 111.00 | 4 116.00 | 14 226.00 |
050 Raw materials, supplies, in progress | 1.00 | |||
068 Receivables – Trade and related accounts | 8 632.00 | 8 632.00 | 8 632.00 | |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
080 Sellable securities | 5 030.00 | 5 030.00 | 5 030.00 | |
084 Cash | 50 388.00 | 50 388.00 | 50 388.00 | |
096 Total Current Assets + Prepaid Expenses | 64 185.00 | 64 185.00 | 64 185.00 | |
110 Total Assets | 78 411.00 | 10 111.00 | 68 301.00 | 78 411.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 8 979.00 | |||
136 Profit for the Year | 34 795.00 | |||
142 Total Equity - Total I | 45 974.00 | |||
166 Suppliers and related accounts | 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 175.00 | |||
172 Other debts | 21 517.00 | |||
176 Total debts | 22 327.00 | |||
180 Liabilities Total | 68 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 325.00 | 83 325.00 | ||
232 Total operating income excluding VAT | 83 325.00 | 83 325.00 | ||
242 Other external expenses | 19 618.00 | 19 618.00 | ||
244 Taxes, duties and similar payments | 488.00 | 488.00 | ||
250 Staff compensation | 19 995.00 | 19 995.00 | ||
252 Social security contributions | 595.00 | 595.00 | ||
254 Depreciation and amortization | 1 533.00 | 1 533.00 | ||
264 Total operating expenses | 42 229.00 | 42 229.00 | ||
270 Operating profit | 41 096.00 | 41 096.00 | ||
280 Financial income | 41.00 | 41.00 | ||
290 Exceptional income | 305.00 | 305.00 | ||
306 Income tax's | 6 648.00 | 6 648.00 | ||
310 Profit or loss | 34 795.00 | 34 795.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 226.00 | 14 226.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 499.00 | 499.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 1.00 | 1.00 | ||
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