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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : KLEIN ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-16 | Public | 2014-12-31 | Simplified |
| Name | KLEIN ET FILS |
| Siren | 452362700 |
| Closing | 2014-12-31 |
| Registry code | 6852 |
| Registration number | 98 |
| Management number | 2004B00178 |
| Activity code | 4333Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68260 Kingersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 957.00 | 18 751.00 | 206.00 | 18 957.00 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 18 957.00 | 18 751.00 | 206.00 | 18 957.00 |
050 Raw materials, supplies, in progress | 12 348.00 | 12 348.00 | 12 348.00 | |
068 Receivables – Trade and related accounts | 5 570.00 | 5 570.00 | 5 570.00 | |
072 Receivables – Other | 1 947.00 | 1 947.00 | 1 947.00 | |
084 Cash | 5 833.00 | 5 833.00 | 5 833.00 | |
092 Prepaid expenses | 6 310.00 | 6 310.00 | 6 310.00 | |
096 Total Current Assets + Prepaid Expenses | 32 008.00 | 32 008.00 | 32 008.00 | |
110 Total Assets | 50 965.00 | 18 751.00 | 32 214.00 | 50 965.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 127.00 | |||
132 Other Reserves | 2 416.00 | |||
134 Retained Earnings | -6 825.00 | |||
136 Profit for the Year | 5 722.00 | |||
142 Total Equity - Total I | 6 441.00 | |||
156 Loans and similar debts | 28.00 | |||
164 Advances and down payments received on current orders | 10 759.00 | |||
166 Suppliers and related accounts | 6 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 8 850.00 | |||
176 Total debts | 25 773.00 | |||
180 Liabilities Total | 32 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 98.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 469.00 | 93 469.00 | ||
222 Inventory production | 10 287.00 | 10 287.00 | ||
230 Other income | 3 177.00 | 3 177.00 | ||
232 Total operating income excluding VAT | 106 933.00 | 106 933.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 981.00 | 32 981.00 | ||
240 Inventory changes (raw materials and supplies) | 632.00 | 632.00 | ||
242 Other external expenses | 18 918.00 | 18 918.00 | ||
243 (including business tax) | 945.00 | 945.00 | ||
244 Taxes, duties and similar payments | 2 337.00 | 2 337.00 | ||
250 Staff compensation | 24 682.00 | 24 682.00 | ||
252 Social security contributions | 20 814.00 | 20 814.00 | ||
254 Depreciation and amortization | 119.00 | 119.00 | ||
262 Other expenses | 596.00 | 596.00 | ||
264 Total operating expenses | 101 080.00 | 101 080.00 | ||
270 Operating profit | 5 854.00 | 5 854.00 | ||
290 Exceptional income | 46.00 | |||
294 Financial expenses | 42.00 | 42.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 5 722.00 | 5 722.00 | ||
374 Amount of VAT collected | 12 287.00 | 12 287.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 9 661.00 | 9 661.00 | ||
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