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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : SARL KEER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | SARL KEER |
| Siren | 792904161 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 41547 |
| Management number | 2013B09274 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 6 156.00 | 6 156.00 | 6 156.00 | |
044 Total Fixed Assets | 6 656.00 | 500.00 | 6 156.00 | 6 656.00 |
084 Cash | 635.00 | 635.00 | 635.00 | |
096 Total Current Assets + Prepaid Expenses | 635.00 | 635.00 | 635.00 | |
110 Total Assets | 7 291.00 | 500.00 | 6 791.00 | 7 291.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 326.00 | |||
136 Profit for the Year | -5 798.00 | |||
142 Total Equity - Total I | -2 472.00 | |||
172 Other debts | 9 264.00 | |||
176 Total debts | 9 264.00 | |||
180 Liabilities Total | 6 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 125.00 | 33 075.00 | 34 125.00 | |
232 Total operating income excluding VAT | 34 125.00 | 33 075.00 | 34 125.00 | |
238 Purchases of raw materials and other supplies (including royalties | 70.00 | |||
242 Other external expenses | 20 106.00 | 18 141.00 | 20 106.00 | |
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 313.00 | 770.00 | 313.00 | |
250 Staff compensation | 17 329.00 | 11 627.00 | 17 329.00 | |
252 Social security contributions | 2 175.00 | 1 471.00 | 2 175.00 | |
264 Total operating expenses | 39 923.00 | 32 079.00 | 39 923.00 | |
270 Operating profit | -5 798.00 | 996.00 | -5 798.00 | |
306 Income tax's | 149.00 | |||
310 Profit or loss | -5 798.00 | 847.00 | -5 798.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 656.00 | 6 656.00 | ||
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