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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : EURL ANDRE KELDENICH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-06-30 | Simplified |
| 2018-12-27 | Public | 2018-06-30 | Simplified |
| 2017-12-20 | Public | 2017-06-30 | Simplified |
| Name | EURL ANDRE KELDENICH |
| Siren | 438758393 |
| Closing | 2020-06-30 |
| Registry code | 4601 |
| Registration number | 2465 |
| Management number | 2001B00180 |
| Activity code | 4399C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46160 Gréalou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 42 022.00 | 42 019.00 | 3.00 | 42 022.00 |
040 Financial Assets | 426.00 | 426.00 | 426.00 | |
044 Total Fixed Assets | 50 070.00 | 42 019.00 | 8 051.00 | 50 070.00 |
050 Raw materials, supplies, in progress | 1 528.00 | 1 528.00 | 1 528.00 | |
072 Receivables – Other | 712.00 | 712.00 | 712.00 | |
084 Cash | 12 960.00 | 12 960.00 | 12 960.00 | |
092 Prepaid expenses | 1 628.00 | 1 628.00 | 1 628.00 | |
096 Total Current Assets + Prepaid Expenses | 16 828.00 | 16 828.00 | 16 828.00 | |
110 Total Assets | 66 898.00 | 42 019.00 | 24 879.00 | 66 898.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 16 846.00 | |||
134 Retained Earnings | -9 503.00 | |||
136 Profit for the Year | -6 714.00 | |||
142 Total Equity - Total I | 9 021.00 | |||
166 Suppliers and related accounts | 1 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 795.00 | |||
172 Other debts | 14 796.00 | |||
176 Total debts | 15 858.00 | |||
180 Liabilities Total | 24 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 695.00 | 7 695.00 | ||
218 Production of services sold - France | 20 291.00 | 20 291.00 | ||
230 Other income | 561.00 | 561.00 | ||
232 Total operating income excluding VAT | 28 547.00 | 28 547.00 | ||
234 Purchases of goods (including customs duties) | 9 211.00 | 9 211.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 138.00 | 1 138.00 | ||
240 Inventory changes (raw materials and supplies) | 143.00 | 143.00 | ||
242 Other external expenses | 12 850.00 | 12 850.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 1 139.00 | 1 139.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 2 625.00 | 2 625.00 | ||
254 Depreciation and amortization | 154.00 | 154.00 | ||
264 Total operating expenses | 35 261.00 | 35 261.00 | ||
270 Operating profit | -6 714.00 | -6 714.00 | ||
310 Profit or loss | -6 714.00 | -6 714.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 070.00 | 50 070.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 272.00 | 4 272.00 | ||
378 Amount of deductible VAT on goods and services | 3 315.00 | 3 315.00 | ||
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