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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : KEBFAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2019-04-30 | Simplified |
| Name | KEBFAC |
| Siren | 829516327 |
| Closing | 2019-04-30 |
| Registry code | 7608 |
| Registration number | 4249 |
| Management number | 2017B00756 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 600.00 | 533.00 | 1 067.00 | 1 600.00 |
044 Total Fixed Assets | 1 600.00 | 533.00 | 1 067.00 | 1 600.00 |
060 Merchandise inventory | 767.00 | 767.00 | 767.00 | |
084 Cash | 1 009.00 | 1 009.00 | 1 009.00 | |
096 Total Current Assets + Prepaid Expenses | 1 776.00 | 1 776.00 | 1 776.00 | |
110 Total Assets | 3 376.00 | 533.00 | 2 843.00 | 3 376.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -3 671.00 | |||
136 Profit for the Year | -5 871.00 | |||
142 Total Equity - Total I | -9 342.00 | |||
166 Suppliers and related accounts | 2 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 352.00 | |||
172 Other debts | 9 914.00 | |||
176 Total debts | 12 185.00 | |||
180 Liabilities Total | 2 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 814.00 | 81 814.00 | ||
232 Total operating income excluding VAT | 81 814.00 | 81 814.00 | ||
234 Purchases of goods (including customs duties) | 37 425.00 | 37 425.00 | ||
236 Inventory change (goods) | -115.00 | -115.00 | ||
242 Other external expenses | 26 175.00 | 26 175.00 | ||
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 916.00 | 916.00 | ||
250 Staff compensation | 16 801.00 | 16 801.00 | ||
252 Social security contributions | 5 807.00 | 5 807.00 | ||
254 Depreciation and amortization | 320.00 | 320.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 87 337.00 | 87 337.00 | ||
270 Operating profit | -5 523.00 | -5 523.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 342.00 | 342.00 | ||
310 Profit or loss | -5 871.00 | -5 871.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 600.00 | 1 600.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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