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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : KERBEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| 2017-05-16 | Public | 2015-12-31 | Simplified |
| Name | KERBEN |
| Siren | 793965427 |
| Closing | 2016-12-31 |
| Registry code | 4402 |
| Registration number | 481 |
| Management number | 2013B00550 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44320 CHAUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 015.00 | 3 015.00 | 3 015.00 | |
044 Total Fixed Assets | 3 015.00 | 3 015.00 | 3 015.00 | |
072 Receivables – Other | 19 115.00 | 19 115.00 | 19 115.00 | |
080 Sellable securities | 74.00 | 74.00 | 74.00 | |
084 Cash | 245.00 | 245.00 | 245.00 | |
096 Total Current Assets + Prepaid Expenses | 19 434.00 | 19 434.00 | 19 434.00 | |
110 Total Assets | 22 449.00 | 22 449.00 | 22 449.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -708.00 | |||
136 Profit for the Year | -3 535.00 | |||
142 Total Equity - Total I | -944.00 | |||
156 Loans and similar debts | 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 084.00 | |||
172 Other debts | 22 977.00 | |||
176 Total debts | 23 394.00 | |||
180 Liabilities Total | 22 449.00 | |||
195 Of which payables due in more than one year | 20 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 643.00 | 643.00 | ||
262 Other expenses | 2 893.00 | 2 893.00 | ||
264 Total operating expenses | 3 536.00 | 3 536.00 | ||
270 Operating profit | -3 536.00 | -3 536.00 | ||
310 Profit or loss | -3 535.00 | -3 535.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 015.00 | 3 015.00 | ||
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