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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : KEVADEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-12 | Public | 2017-06-30 | Simplified |
| 2017-01-02 | Public | 2016-06-30 | Simplified |
| Name | KEVADEL |
| Siren | 809606361 |
| Closing | 2017-06-30 |
| Registry code | 8801 |
| Registration number | 917 |
| Management number | 2015B00112 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88100 Saint-die-des-Vosges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 982.00 | 1 750.00 | 5 232.00 | 6 982.00 |
044 Total Fixed Assets | 6 982.00 | 1 750.00 | 5 232.00 | 6 982.00 |
064 Advances and down payments on orders | 1 520.00 | 1 520.00 | 1 520.00 | |
068 Receivables – Trade and related accounts | 15 981.00 | 15 981.00 | 15 981.00 | |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
084 Cash | 17 537.00 | 17 537.00 | 17 537.00 | |
092 Prepaid expenses | 1 917.00 | 1 917.00 | 1 917.00 | |
096 Total Current Assets + Prepaid Expenses | 37 062.00 | 37 062.00 | 37 062.00 | |
110 Total Assets | 44 045.00 | 1 750.00 | 42 294.00 | 44 045.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -66.00 | |||
136 Profit for the Year | 10 226.00 | |||
142 Total Equity - Total I | 15 160.00 | |||
164 Advances and down payments received on current orders | 7 554.00 | |||
166 Suppliers and related accounts | 1 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 354.00 | |||
172 Other debts | 16 939.00 | |||
174 Prepaid income | 676.00 | |||
176 Total debts | 27 134.00 | |||
180 Liabilities Total | 42 294.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 684.00 | 58 684.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 686.00 | 58 686.00 | ||
242 Other external expenses | 36 952.00 | 36 952.00 | ||
243 (including business tax) | 371.00 | 371.00 | ||
244 Taxes, duties and similar payments | 621.00 | 621.00 | ||
250 Staff compensation | 7 985.00 | 7 985.00 | ||
254 Depreciation and amortization | 1 563.00 | 1 563.00 | ||
264 Total operating expenses | 47 121.00 | 47 121.00 | ||
270 Operating profit | 11 564.00 | 11 564.00 | ||
306 Income tax's | 1 338.00 | 1 338.00 | ||
310 Profit or loss | 10 226.00 | 10 226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 682.00 | 5 682.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 551.00 | 551.00 | ||
490 Total Fixed Assets (Gross Value) | 749.00 | 749.00 | ||
492 Total Fixed Assets (Increases) | 6 233.00 | 6 233.00 | ||
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