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M HOME > CORPORATES > MK - Métallerie KERCKHOVE > BALANCE SHEET ( 2022-01-06)

THE LIST OF BALANCE SHEET : MK - Métallerie KERCKHOVE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-04 Public 2021-12-31 Simplified
2022-01-06 Public 2020-12-31 Simplified
NameMK - Métallerie KERCKHOVE
Siren883251951
Closing2020-12-31
Registry code 6201
Registration number 132
Management number2020B00515
Activity code 4332B
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-01-06
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address62144 Mont-Saint-Éloi
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 6 072.00 6 072.00 6 072.00
096 Total Current Assets + Prepaid Expenses 6 072.00 6 072.00 6 072.00
110 Total Assets 6 072.00 6 072.00 6 072.00
120 Share or Individual Capital 500.00
136 Profit for the Year 2 469.00
142 Total Equity - Total I 2 969.00
166 Suppliers and related accounts 1 575.00
172 Other debts 462.00
174 Prepaid income 1 066.00
176 Total debts 3 103.00
180 Liabilities Total 6 072.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 5 970.00 5 970.00
214 Production of goods sold - France 6 053.00 6 053.00
218 Production of services sold - France 5 809.00 5 809.00
232 Total operating income excluding VAT 17 832.00 17 832.00
234 Purchases of goods (including customs duties) 4 383.00 4 383.00
238 Purchases of raw materials and other supplies (including royalties 5 758.00 5 758.00
240 Inventory changes (raw materials and supplies) 5 066.00 5 066.00
264 Total operating expenses 15 207.00 15 207.00
270 Operating profit 2 625.00 2 625.00
294 Financial expenses 156.00 156.00
306 Income tax's 370.00 370.00
310 Profit or loss 2 099.00 2 099.00

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