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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : K & S IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-09-30 | Simplified |
| 2017-01-09 | Public | 2016-09-30 | Complete |
| 2017-01-04 | Public | 2015-09-30 | Simplified |
| Name | K & S IMMO |
| Siren | 494357635 |
| Closing | 2015-09-30 |
| Registry code | 6901 |
| Registration number | B2017/000603 |
| Management number | 2007B00959 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 280.00 | 280.00 | 280.00 | |
044 Total Fixed Assets | 280.00 | 280.00 | 280.00 | |
050 Raw materials, supplies, in progress | 377 911.00 | 377 911.00 | 377 911.00 | |
072 Receivables – Other | 32 245.00 | 32 245.00 | 32 245.00 | |
084 Cash | 59.00 | 59.00 | 59.00 | |
092 Prepaid expenses | 5 562.00 | 5 562.00 | 5 562.00 | |
096 Total Current Assets + Prepaid Expenses | 415 778.00 | 415 778.00 | 415 778.00 | |
110 Total Assets | 416 058.00 | 416 058.00 | 416 058.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 16 663.00 | |||
134 Retained Earnings | -19 497.00 | |||
136 Profit for the Year | -2.00 | |||
142 Total Equity - Total I | 2 664.00 | |||
156 Loans and similar debts | 185 961.00 | |||
166 Suppliers and related accounts | 183 296.00 | |||
172 Other debts | 44 137.00 | |||
176 Total debts | 413 394.00 | |||
180 Liabilities Total | 416 058.00 | |||
199 Of which current accounts of debit partners | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 960.00 | 1 960.00 | ||
222 Inventory production | 377 911.00 | 377 911.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 379 871.00 | 379 871.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 227 221.00 | 227 221.00 | ||
242 Other external expenses | 161 036.00 | 161 036.00 | ||
243 (including business tax) | 1 306.00 | 1 306.00 | ||
244 Taxes, duties and similar payments | 1 306.00 | 1 306.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 389 573.00 | 389 573.00 | ||
270 Operating profit | -9 702.00 | -9 702.00 | ||
290 Exceptional income | 9 700.00 | 9 700.00 | ||
310 Profit or loss | -2.00 | -2.00 | ||
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