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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : SNC KER-LAN AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | SNC KER-LAN AMENAGEMENT |
| Siren | 442049243 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 9242 |
| Management number | 2002B00698 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 350.00 | 350.00 | 350.00 | |
CF Cash and cash equivalents | 3 284.00 | 3 284.00 | 3 284.00 | |
CJ TOTAL (II) | 3 634.00 | 3 634.00 | 3 634.00 | |
CO Grand total (0 to V) | 3 634.00 | 3 634.00 | 3 634.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600.00 | 1 600.00 | 1 600.00 | |
DH Retained earnings | 1.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 865.00 | -1.00 | 1 865.00 | |
DL TOTAL (I) | 3 465.00 | 1 600.00 | 3 465.00 | |
DQ Provisions for Expenses | 169.00 | 2 497.00 | 169.00 | |
DR TOTAL (IV) | 169.00 | 2 497.00 | 169.00 | |
EE Grand total (I to V) | 3 634.00 | 4 097.00 | 3 634.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 2 497.00 | |||
FR Total operating income (I) | 2 497.00 | |||
FW Other purchases and external expenses | 292.00 | |||
FX Taxes, duties, and similar payments | 171.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 169.00 | |||
GF Total Operating Expenses (II) | 632.00 | |||
GG - OPERATING RESULT (I - II) | 1 865.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 865.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 497.00 | 2 348.00 | 2 497.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 632.00 | 2 349.00 | 632.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 865.00 | -1.00 | 1 865.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 2 497.00 | 169.00 | 2 497.00 | 2 497.00 |
7C Grand total | 2 497.00 | 169.00 | 2 497.00 | 2 497.00 |
UE of which provisions and reversals: - Operating | 169.00 | 2 497.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 350.00 | 350.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 350.00 | 350.00 | 350.00 | |
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