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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : KESKONBOIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | KESKONBOIT |
| Siren | 834257123 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 9990 |
| Management number | 2018B00105 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95360 Montmagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 146 041.00 | 2 908.00 | 143 132.00 | 146 041.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 148 541.00 | 2 908.00 | 145 632.00 | 148 541.00 |
050 Raw materials, supplies, in progress | 3 685.00 | 3 685.00 | 3 685.00 | |
060 Merchandise inventory | 28 682.00 | 28 682.00 | 28 682.00 | |
068 Receivables – Trade and related accounts | 252.00 | 252.00 | 252.00 | |
072 Receivables – Other | 39 780.00 | 39 780.00 | 39 780.00 | |
084 Cash | 16 437.00 | 16 437.00 | 16 437.00 | |
092 Prepaid expenses | 1 879.00 | 1 879.00 | 1 879.00 | |
096 Total Current Assets + Prepaid Expenses | 90 718.00 | 90 718.00 | 90 718.00 | |
110 Total Assets | 239 259.00 | 2 908.00 | 236 351.00 | 239 259.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 590.00 | |||
136 Profit for the Year | -15 184.00 | |||
142 Total Equity - Total I | -5 494.00 | |||
156 Loans and similar debts | 161 267.00 | |||
166 Suppliers and related accounts | 26 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 505.00 | |||
172 Other debts | 54 266.00 | |||
176 Total debts | 241 845.00 | |||
180 Liabilities Total | 236 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 145 516.00 | |||
195 Of which payables due in more than one year | 161 267.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 143 016.00 | 143 016.00 | ||
482 INCREASES Financial Assets | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 3 025.00 | 3 025.00 | ||
492 Total Fixed Assets (Increases) | 145 516.00 | 145 516.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 061.00 | 21 061.00 | ||
378 Amount of deductible VAT on goods and services | 23 643.00 | 23 643.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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