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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : KIRKIT FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | KIRKIT FRERES |
| Siren | 539639674 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 3837 |
| Management number | 2012B00070 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 AUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 240.00 | 96.00 | 144.00 | 240.00 |
028 Tangible Assets | 12 415.00 | 9 882.00 | 2 533.00 | 12 415.00 |
044 Total Fixed Assets | 12 655.00 | 9 978.00 | 2 677.00 | 12 655.00 |
068 Receivables – Trade and related accounts | 17 403.00 | 17 403.00 | 17 403.00 | |
084 Cash | 17 579.00 | 17 579.00 | 17 579.00 | |
096 Total Current Assets + Prepaid Expenses | 34 982.00 | 34 982.00 | 34 982.00 | |
110 Total Assets | 47 637.00 | 9 978.00 | 37 659.00 | 47 637.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 21 252.00 | |||
134 Retained Earnings | -15 574.00 | |||
136 Profit for the Year | 11 584.00 | |||
142 Total Equity - Total I | 18 359.00 | |||
166 Suppliers and related accounts | 577.00 | |||
172 Other debts | 18 722.00 | |||
176 Total debts | 19 299.00 | |||
180 Liabilities Total | 37 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 58 548.00 | 58 548.00 | ||
232 Total operating income excluding VAT | 58 548.00 | 58 548.00 | ||
234 Purchases of goods (including customs duties) | 204.00 | 204.00 | ||
242 Other external expenses | 16 912.00 | 16 912.00 | ||
244 Taxes, duties and similar payments | 772.00 | 772.00 | ||
250 Staff compensation | 24 717.00 | 24 717.00 | ||
252 Social security contributions | 4 384.00 | 4 384.00 | ||
254 Depreciation and amortization | 1 215.00 | 1 215.00 | ||
264 Total operating expenses | 48 204.00 | 48 204.00 | ||
270 Operating profit | 10 344.00 | 10 344.00 | ||
290 Exceptional income | 3 350.00 | 3 350.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 2 102.00 | 2 102.00 | ||
310 Profit or loss | 11 584.00 | 11 584.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 085.00 | 1 085.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 603.00 | 7 603.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 361.00 | 361.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 273.00 | 7 273.00 | ||
378 Amount of deductible VAT on goods and services | 2 424.00 | 2 424.00 | ||
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