Grow your business safely with KERKHOVE Christine Brigitte Jenny
All the information you need about KERKHOVE Christine Brigitte Jenny to develop and secure your business in France
K
HOME >
CORPORATES
>
KERKHOVE Christine Brigitte Jenny >
BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : KERKHOVE Christine Brigitte Jenny
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | Mme Christine Brigitte Jenny HUMBERT Né(e) KERKHOVE |
| Siren | 340233519 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 11860 |
| Management number | 2010A00479 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73600 SALINS LES THERMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 095.00 | 1 057.00 | 37.00 | 1 095.00 |
028 Tangible Assets | 52 960.00 | 16 846.00 | 36 114.00 | 52 960.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 54 134.00 | 17 903.00 | 36 231.00 | 54 134.00 |
072 Receivables – Other | 9 291.00 | 9 291.00 | 9 291.00 | |
084 Cash | 18 980.00 | 18 980.00 | 18 980.00 | |
092 Prepaid expenses | 6 525.00 | 6 525.00 | 6 525.00 | |
096 Total Current Assets + Prepaid Expenses | 34 796.00 | 34 796.00 | 34 796.00 | |
110 Total Assets | 88 931.00 | 17 903.00 | 71 027.00 | 88 931.00 |
120 Share or Individual Capital | -23 382.00 | |||
136 Profit for the Year | 32 102.00 | |||
142 Total Equity - Total I | 8 720.00 | |||
156 Loans and similar debts | 46 759.00 | |||
166 Suppliers and related accounts | 2 194.00 | |||
172 Other debts | 13 354.00 | |||
176 Total debts | 62 308.00 | |||
180 Liabilities Total | 71 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 804.00 | |||
195 Of which payables due in more than one year | 38 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 045.00 | 63 045.00 | ||
226 Operating subsidies received | 23 847.00 | 23 847.00 | ||
230 Other income | 408.00 | 408.00 | ||
232 Total operating income excluding VAT | 87 300.00 | 87 300.00 | ||
242 Other external expenses | 25 201.00 | 25 201.00 | ||
243 (including business tax) | -4 401.00 | -4 401.00 | ||
244 Taxes, duties and similar payments | 2 568.00 | 2 568.00 | ||
250 Staff compensation | 10 471.00 | 10 471.00 | ||
252 Social security contributions | 9 004.00 | 9 004.00 | ||
254 Depreciation and amortization | 7 612.00 | 7 612.00 | ||
262 Other expenses | 342.00 | 342.00 | ||
264 Total operating expenses | 55 198.00 | 55 198.00 | ||
270 Operating profit | 32 102.00 | 32 102.00 | ||
280 Financial income | 789.00 | 789.00 | ||
294 Financial expenses | 789.00 | 789.00 | ||
310 Profit or loss | 32 102.00 | 32 102.00 | ||
all companies in France
Complete and comprehensive database.
