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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : SARL K.S. & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-06-30 | Complete |
| 2022-01-11 | Public | 2021-06-30 | Complete |
| 2021-02-01 | Public | 2020-06-30 | Complete |
| 2020-01-10 | Public | 2019-06-30 | Complete |
| 2019-05-16 | Public | 2018-06-30 | Complete |
| 2018-02-16 | Public | 2017-06-30 | Complete |
| 2017-01-23 | Public | 2016-06-30 | Simplified |
| Name | SARL K.S. & FILS |
| Siren | 438662314 |
| Closing | 2016-06-30 |
| Registry code | 6851 |
| Registration number | 369 |
| Management number | 2002B00462 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68740 Balgau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 311.00 | 3 311.00 | 3 311.00 | |
040 Financial Assets | 1 562 858.00 | 1 562 858.00 | 1 562 858.00 | |
044 Total Fixed Assets | 1 566 169.00 | 3 311.00 | 1 562 858.00 | 1 566 169.00 |
072 Receivables – Other | 5 525.00 | 5 525.00 | 5 525.00 | |
096 Total Current Assets + Prepaid Expenses | 5 525.00 | 5 525.00 | 5 525.00 | |
110 Total Assets | 1 571 694.00 | 3 311.00 | 1 568 383.00 | 1 571 694.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 572 000.00 | |||
134 Retained Earnings | 123.00 | |||
136 Profit for the Year | 97 416.00 | |||
142 Total Equity - Total I | 677 790.00 | |||
156 Loans and similar debts | 178 150.00 | |||
166 Suppliers and related accounts | 5 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 696 203.00 | |||
172 Other debts | 706 544.00 | |||
176 Total debts | 890 594.00 | |||
180 Liabilities Total | 1 568 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 123 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 584.00 | 5 584.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
252 Social security contributions | -2 017.00 | -2 017.00 | ||
264 Total operating expenses | 3 695.00 | 3 695.00 | ||
270 Operating profit | -3 695.00 | -3 695.00 | ||
280 Financial income | 129 497.00 | 129 497.00 | ||
294 Financial expenses | 12 825.00 | 12 825.00 | ||
306 Income tax's | 15 560.00 | 15 560.00 | ||
310 Profit or loss | 97 416.00 | 97 416.00 | ||
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