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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : LE KEB'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-07 | Public | 2016-03-31 | Simplified |
| Name | LE KEB'S |
| Siren | 808587463 |
| Closing | 2016-03-31 |
| Registry code | 5501 |
| Registration number | B2017/000376 |
| Management number | 2014B00246 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55000 BAR-LE-DUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 420.00 | 1 420.00 | 1 420.00 | |
072 Receivables – Other | 2 696.00 | 2 696.00 | 2 696.00 | |
084 Cash | 4 451.00 | 4 451.00 | 4 451.00 | |
092 Prepaid expenses | 747.00 | 747.00 | 747.00 | |
096 Total Current Assets + Prepaid Expenses | 9 315.00 | 9 315.00 | 9 315.00 | |
110 Total Assets | 9 315.00 | 9 315.00 | 9 315.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -5 432.00 | |||
142 Total Equity - Total I | -2 432.00 | |||
166 Suppliers and related accounts | 2 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 185.00 | |||
172 Other debts | 9 628.00 | |||
176 Total debts | 11 747.00 | |||
180 Liabilities Total | 9 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 833.00 | 93 833.00 | ||
230 Other income | 4 058.00 | 4 058.00 | ||
232 Total operating income excluding VAT | 97 891.00 | 97 891.00 | ||
234 Purchases of goods (including customs duties) | 3 816.00 | 3 816.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 947.00 | 27 947.00 | ||
240 Inventory changes (raw materials and supplies) | -1 420.00 | -1 420.00 | ||
242 Other external expenses | 26 779.00 | 26 779.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 900.00 | 900.00 | ||
250 Staff compensation | 40 645.00 | 40 645.00 | ||
252 Social security contributions | 4 631.00 | 4 631.00 | ||
264 Total operating expenses | 103 297.00 | 103 297.00 | ||
270 Operating profit | -5 406.00 | -5 406.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
310 Profit or loss | -5 432.00 | -5 432.00 | ||
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