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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : KERIV CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | KERIV CONSEIL |
| Siren | 491484739 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 2828 |
| Management number | 2006B00689 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 699.00 | 1 699.00 | 16 000.00 | 17 699.00 |
028 Tangible Assets | 20 358.00 | 13 029.00 | 7 329.00 | 20 358.00 |
044 Total Fixed Assets | 38 057.00 | 14 728.00 | 23 329.00 | 38 057.00 |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 624.00 | 624.00 | 624.00 | |
084 Cash | 32 648.00 | 32 648.00 | 32 648.00 | |
092 Prepaid expenses | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 33 934.00 | 33 934.00 | 33 934.00 | |
110 Total Assets | 71 991.00 | 14 728.00 | 57 263.00 | 71 991.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 24 766.00 | |||
136 Profit for the Year | 1 107.00 | |||
142 Total Equity - Total I | 31 873.00 | |||
156 Loans and similar debts | 4 604.00 | |||
166 Suppliers and related accounts | 4 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 833.00 | |||
172 Other debts | 16 414.00 | |||
176 Total debts | 25 390.00 | |||
180 Liabilities Total | 57 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 647.00 | 73 313.00 | 77 647.00 | |
230 Other income | 1 066.00 | 1 066.00 | ||
232 Total operating income excluding VAT | 78 713.00 | 73 313.00 | 78 713.00 | |
242 Other external expenses | 40 101.00 | 34 718.00 | 40 101.00 | |
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 2 211.00 | 2 309.00 | 2 211.00 | |
250 Staff compensation | 24 000.00 | 24 000.00 | 24 000.00 | |
252 Social security contributions | 7 650.00 | 7 935.00 | 7 650.00 | |
254 Depreciation and amortization | 2 711.00 | 2 399.00 | 2 711.00 | |
262 Other expenses | 309.00 | 10.00 | 309.00 | |
264 Total operating expenses | 76 982.00 | 71 371.00 | 76 982.00 | |
270 Operating profit | 1 732.00 | 1 942.00 | 1 732.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 354.00 | 576.00 | 354.00 | |
300 Exceptional expenses | 103.00 | |||
306 Income tax's | 271.00 | 205.00 | 271.00 | |
310 Profit or loss | 1 107.00 | 1 059.00 | 1 107.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 426.00 | 2 426.00 | ||
490 Total Fixed Assets (Gross Value) | 35 631.00 | 35 631.00 | ||
492 Total Fixed Assets (Increases) | 2 426.00 | 2 426.00 | ||
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