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BALANCE SHEET (
2022-10-24)
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 | 2022-03-31 |
| Registry code | 0101 |
| Registration number | 14108 |
| Management number | 1997B00474 |
| Activity code | 3315Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| 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 |
028 Tangible Assets | 55 606.00 | 54 268.00 | 1 338.00 | 55 606.00 |
040 Financial Assets | 434.00 | 434.00 | 434.00 | |
044 Total Fixed Assets | 56 040.00 | 54 268.00 | 1 772.00 | 56 040.00 |
050 Raw materials, supplies, in progress | 12 245.00 | 12 245.00 | 12 245.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 139.00 | 139.00 | 139.00 | |
084 Cash | 1 814.00 | 1 814.00 | 1 814.00 | |
092 Prepaid expenses | 378.00 | 378.00 | 378.00 | |
096 Total Current Assets + Prepaid Expenses | 14 576.00 | 14 576.00 | 14 576.00 | |
110 Total Assets | 70 616.00 | 54 268.00 | 16 348.00 | 70 616.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 10 222.00 | |||
134 Retained Earnings | -1 607.00 | |||
136 Profit for the Year | -7 988.00 | |||
142 Total Equity - Total I | 9 012.00 | |||
166 Suppliers and related accounts | 4 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 536.00 | |||
172 Other debts | 2 973.00 | |||
176 Total debts | 7 336.00 | |||
180 Liabilities Total | 16 348.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 152.00 | 152.00 | ||
490 Total Fixed Assets (Gross Value) | 64 096.00 | 64 096.00 | ||
494 Total Fixed Assets (Decreases) | 8 056.00 | 8 056.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 464.00 | 2 464.00 | ||
378 Amount of deductible VAT on goods and services | 2 434.00 | 2 434.00 | ||
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