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BALANCE SHEET (
2020-03-19)
THE LIST OF BALANCE SHEET : STE KERLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-19 | Public | 2019-11-30 | Simplified |
| 2019-07-04 | Public | 2015-12-31 | Simplified |
| Name | STE KERLO |
| Siren | 479719833 |
| Closing | 2019-11-30 |
| Registry code | 5602 |
| Registration number | 1181 |
| Management number | 2004B00713 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56450 Le hézo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 9 837.00 | 9 837.00 | 9 837.00 | |
096 Total Current Assets + Prepaid Expenses | 9 852.00 | 9 852.00 | 9 852.00 | |
110 Total Assets | 9 852.00 | 9 852.00 | 9 852.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -29 946.00 | |||
136 Profit for the Year | 33 988.00 | |||
142 Total Equity - Total I | 5 542.00 | |||
166 Suppliers and related accounts | 3 810.00 | |||
172 Other debts | 500.00 | |||
176 Total debts | 4 310.00 | |||
180 Liabilities Total | 9 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 45 580.00 | 45 580.00 | ||
210 Sales of goods - France | 45 580.00 | 45 580.00 | ||
232 Total operating income excluding VAT | 45 580.00 | 45 580.00 | ||
234 Purchases of goods (including customs duties) | 4 000.00 | 4 000.00 | ||
242 Other external expenses | 6 640.00 | 6 640.00 | ||
264 Total operating expenses | 10 640.00 | 10 640.00 | ||
270 Operating profit | 34 940.00 | 34 940.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
306 Income tax's | 915.00 | 915.00 | ||
310 Profit or loss | 33 988.00 | 33 988.00 | ||
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