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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : CHRISTINE KELLER EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-09-30 | Simplified |
| 2020-04-28 | Public | 2019-09-30 | Simplified |
| 2019-03-08 | Public | 2018-09-30 | Simplified |
| 2018-03-07 | Public | 2017-09-30 | Simplified |
| 2017-02-24 | Public | 2016-09-30 | Simplified |
| Name | CHRISTINE KELLER EURL |
| Siren | 495368193 |
| Closing | 2020-09-30 |
| Registry code | 0601 |
| Registration number | 6594 |
| Management number | 2018B01483 |
| Activity code | 9602A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 000.00 | 39 000.00 | 39 000.00 | |
028 Tangible Assets | 10 769.00 | 3 875.00 | 6 895.00 | 10 769.00 |
044 Total Fixed Assets | 49 769.00 | 3 875.00 | 45 895.00 | 49 769.00 |
050 Raw materials, supplies, in progress | 2 422.00 | 2 422.00 | 2 422.00 | |
060 Merchandise inventory | 2 136.00 | 2 136.00 | 2 136.00 | |
072 Receivables – Other | 798.00 | 798.00 | 798.00 | |
084 Cash | 62 978.00 | 62 978.00 | 62 978.00 | |
092 Prepaid expenses | 5 480.00 | 5 480.00 | 5 480.00 | |
096 Total Current Assets + Prepaid Expenses | 73 814.00 | 73 814.00 | 73 814.00 | |
110 Total Assets | 123 584.00 | 3 875.00 | 119 709.00 | 123 584.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 111 637.00 | |||
136 Profit for the Year | -10 218.00 | |||
142 Total Equity - Total I | 110 219.00 | |||
166 Suppliers and related accounts | 5 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 250.00 | |||
172 Other debts | 3 892.00 | |||
176 Total debts | 9 490.00 | |||
180 Liabilities Total | 119 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 498.00 | 1 562.00 | 4 498.00 | |
218 Production of services sold - France | 48 779.00 | 17 257.00 | 48 779.00 | |
226 Operating subsidies received | 7 233.00 | 1 575.00 | 7 233.00 | |
230 Other income | 114.00 | 417.00 | 114.00 | |
232 Total operating income excluding VAT | 60 623.00 | 20 811.00 | 60 623.00 | |
234 Purchases of goods (including customs duties) | 2 075.00 | 2 075.00 | ||
236 Inventory change (goods) | -535.00 | -1 601.00 | -535.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 560.00 | 5 783.00 | 3 560.00 | |
240 Inventory changes (raw materials and supplies) | -764.00 | -1 658.00 | -764.00 | |
242 Other external expenses | 26 020.00 | 18 510.00 | 26 020.00 | |
243 (including business tax) | 1 035.00 | 1 035.00 | ||
244 Taxes, duties and similar payments | 2 709.00 | 5 310.00 | 2 709.00 | |
250 Staff compensation | 31 155.00 | 39 780.00 | 31 155.00 | |
252 Social security contributions | 4 241.00 | 14 865.00 | 4 241.00 | |
254 Depreciation and amortization | 1 868.00 | 1 161.00 | 1 868.00 | |
262 Other expenses | 337.00 | 39.00 | 337.00 | |
264 Total operating expenses | 70 666.00 | 82 188.00 | 70 666.00 | |
270 Operating profit | -10 043.00 | -61 377.00 | -10 043.00 | |
280 Financial income | 244.00 | |||
294 Financial expenses | 175.00 | 41.00 | 175.00 | |
310 Profit or loss | -10 218.00 | -61 175.00 | -10 218.00 | |
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