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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : KER BORN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-03-31 | Simplified |
| 2022-01-04 | Partially confidential | 2021-03-31 | Simplified |
| 2020-08-24 | Public | 2020-03-31 | Simplified |
| 2019-12-16 | Public | 2019-03-31 | Simplified |
| 2019-03-08 | Public | 2018-03-31 | Simplified |
| 2017-11-20 | Partially confidential | 2017-03-31 | Simplified |
| 2017-01-04 | Public | 2016-03-31 | Simplified |
| Name | KER BORN |
| Siren | 400724894 |
| Closing | 2021-03-31 |
| Registry code | 0101 |
| Registration number | 52 |
| Management number | 1997B00474 |
| Activity code | 3315Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01600 Misérieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 152.00 | 152.00 | 152.00 | |
028 Tangible Assets | 63 511.00 | 61 106.00 | 2 404.00 | 63 511.00 |
040 Financial Assets | 434.00 | 434.00 | 434.00 | |
044 Total Fixed Assets | 64 096.00 | 61 258.00 | 2 838.00 | 64 096.00 |
050 Raw materials, supplies, in progress | 13 066.00 | 13 066.00 | 13 066.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 1 926.00 | 1 926.00 | 1 926.00 | |
084 Cash | 1 693.00 | 1 693.00 | 1 693.00 | |
092 Prepaid expenses | 914.00 | 914.00 | 914.00 | |
096 Total Current Assets + Prepaid Expenses | 19 399.00 | 19 399.00 | 19 399.00 | |
110 Total Assets | 83 495.00 | 61 258.00 | 22 237.00 | 83 495.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 10 222.00 | |||
136 Profit for the Year | -1 607.00 | |||
142 Total Equity - Total I | 17 000.00 | |||
166 Suppliers and related accounts | 2 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 275.00 | |||
172 Other debts | 2 286.00 | |||
176 Total debts | 5 237.00 | |||
180 Liabilities Total | 22 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 198.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 198.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 198.00 | 3 198.00 | ||
490 Total Fixed Assets (Gross Value) | 65 156.00 | 65 156.00 | ||
492 Total Fixed Assets (Increases) | 3 198.00 | 3 198.00 | ||
494 Total Fixed Assets (Decreases) | 4 258.00 | 4 258.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 197.00 | 4 197.00 | ||
378 Amount of deductible VAT on goods and services | 3 212.00 | 3 212.00 | ||
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