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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : KERNIGHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| Name | KERNIGHAN |
| Siren | 380570838 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 1241 |
| Management number | 1991B00199 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 402.00 | 402.00 | 402.00 | |
044 Total Fixed Assets | 402.00 | 402.00 | 402.00 | |
060 Merchandise inventory | 4 383.00 | 4 383.00 | 4 383.00 | |
096 Total Current Assets + Prepaid Expenses | 4 383.00 | 4 383.00 | 4 383.00 | |
110 Total Assets | 4 785.00 | 4 785.00 | 4 785.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -143 677.00 | |||
136 Profit for the Year | -13 133.00 | |||
142 Total Equity - Total I | -149 188.00 | |||
172 Other debts | 153 973.00 | |||
176 Total debts | 153 973.00 | |||
180 Liabilities Total | 4 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 18 295.00 | 18 295.00 | ||
210 Sales of goods - France | 18 295.00 | 18 295.00 | ||
232 Total operating income excluding VAT | 18 295.00 | 18 295.00 | ||
234 Purchases of goods (including customs duties) | 12 689.00 | 12 689.00 | ||
236 Inventory change (goods) | -755.00 | -755.00 | ||
242 Other external expenses | 19 118.00 | 19 118.00 | ||
244 Taxes, duties and similar payments | 376.00 | 376.00 | ||
264 Total operating expenses | 31 428.00 | 31 428.00 | ||
270 Operating profit | -13 133.00 | -13 133.00 | ||
310 Profit or loss | -13 133.00 | -13 133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 402.00 | 402.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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