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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : KIEFFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2016-12-31 | Complete |
| 2017-03-31 | Public | 2015-12-31 | Complete |
| Name | KIEFFER |
| Siren | 513661694 |
| Closing | 2016-12-31 |
| Registry code | 5602 |
| Registration number | 4810 |
| Management number | 2009B00434 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56640 Arzon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 044.00 | 10 044.00 | 10 044.00 | |
BZ Other receivables | 15 914.00 | 15 914.00 | 15 914.00 | |
CF Cash and cash equivalents | 159 333.00 | 159 333.00 | 159 333.00 | |
CJ TOTAL (II) | 185 292.00 | 185 292.00 | 185 292.00 | |
CO Grand total (0 to V) | 185 292.00 | 185 292.00 | 185 292.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 010.00 | 150 010.00 | 150 010.00 | |
DH Retained earnings | 12 520.00 | 13 175.00 | 12 520.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 182.00 | -655.00 | 1 182.00 | |
DL TOTAL (I) | 163 712.00 | 162 530.00 | 163 712.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 500.00 | 7 500.00 | 7 500.00 | |
DX Trade payables and related accounts | 6 600.00 | 12 995.00 | 6 600.00 | |
DY Tax and social security liabilities | 7 480.00 | 7 848.00 | 7 480.00 | |
EC TOTAL (IV) | 21 580.00 | 28 343.00 | 21 580.00 | |
EE Grand total (I to V) | 185 292.00 | 190 872.00 | 185 292.00 | |
EG Accrued income and payables due within one year | 21 580.00 | 28 343.00 | 21 580.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -4 037.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GE Other Expenses | 2 700.00 | |||
GF Total Operating Expenses (II) | -1 182.00 | |||
GG - OPERATING RESULT (I - II) | 1 182.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 182.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -1 182.00 | 655.00 | -1 182.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 182.00 | -655.00 | 1 182.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 7 500.00 | 7 500.00 | 7 500.00 | |
8B Suppliers and Related Accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
UX Other trade receivables | 10 044.00 | 10 044.00 | ||
VB VAT | 914.00 | 914.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 15 000.00 | 15 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 25 959.00 | 25 959.00 | 25 959.00 | |
VW VAT | 7 480.00 | 7 480.00 | 7 480.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 21 580.00 | 21 580.00 | 21 580.00 | |
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