Grow your business safely with MILIN KERHE LIMITED
All the information you need about MILIN KERHE LIMITED to develop and secure your business in France
M
HOME >
CORPORATES
>
MILIN KERHE LIMITED >
BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : MILIN KERHE LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2021-03-31 | Simplified |
| 2020-08-21 | Public | 2020-03-31 | Simplified |
| 2019-09-16 | Public | 2019-03-31 | Simplified |
| Name | MILIN KERHE LIMITED |
| Siren | 533360814 |
| Closing | 2021-03-31 |
| Registry code | 2202 |
| Registration number | 7287 |
| Management number | 2011B00633 |
| Activity code | 5530Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22200 PABU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
028 Tangible Assets | 51 552.00 | 27 224.00 | 24 327.00 | 51 552.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 53 227.00 | 28 824.00 | 24 402.00 | 53 227.00 |
060 Merchandise inventory | 54.00 | 54.00 | 54.00 | |
064 Advances and down payments on orders | 1 940.00 | 1 940.00 | 1 940.00 | |
072 Receivables – Other | 4 083.00 | 4 083.00 | 4 083.00 | |
084 Cash | 31 243.00 | 31 243.00 | 31 243.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 37 320.00 | 37 320.00 | 37 320.00 | |
110 Total Assets | 90 547.00 | 28 824.00 | 61 723.00 | 90 547.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 8 902.00 | |||
136 Profit for the Year | 47 910.00 | |||
142 Total Equity - Total I | 56 922.00 | |||
166 Suppliers and related accounts | 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 008.00 | |||
172 Other debts | 4 284.00 | |||
176 Total debts | 4 800.00 | |||
180 Liabilities Total | 61 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 142.00 | 79 144.00 | 63 142.00 | |
226 Operating subsidies received | 30 892.00 | 7 329.00 | 30 892.00 | |
230 Other income | 817.00 | 1 176.00 | 817.00 | |
232 Total operating income excluding VAT | 94 850.00 | 87 649.00 | 94 850.00 | |
234 Purchases of goods (including customs duties) | 9 437.00 | 11 514.00 | 9 437.00 | |
236 Inventory change (goods) | 214.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 213.00 | 213.00 | ||
242 Other external expenses | 28 257.00 | 25 862.00 | 28 257.00 | |
243 (including business tax) | 110.00 | 110.00 | ||
244 Taxes, duties and similar payments | 922.00 | 1 568.00 | 922.00 | |
250 Staff compensation | 928.00 | 3 210.00 | 928.00 | |
252 Social security contributions | 17.00 | 500.00 | 17.00 | |
254 Depreciation and amortization | 4 112.00 | 5 057.00 | 4 112.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 43 889.00 | 47 925.00 | 43 889.00 | |
270 Operating profit | 50 961.00 | 39 725.00 | 50 961.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 48.00 | 12.00 | 48.00 | |
306 Income tax's | 3 003.00 | 6 164.00 | 3 003.00 | |
310 Profit or loss | 47 910.00 | 33 549.00 | 47 910.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 227.00 | 53 227.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 314.00 | 6 314.00 | ||
378 Amount of deductible VAT on goods and services | 2 329.00 | 2 329.00 | ||
all companies in France
Complete and comprehensive database.
