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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : SARL KGP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2014-12-31 | Simplified |
| Name | SARL KGP |
| Siren | 513247296 |
| Closing | 2014-12-31 |
| Registry code | 0601 |
| Registration number | 1177 |
| Management number | 2009B00682 |
| Activity code | 5510Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 292.00 | 45 292.00 | 45 292.00 | |
028 Tangible Assets | 2 147 947.00 | 623 876.00 | 1 524 071.00 | 2 147 947.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 193 254.00 | 623 876.00 | 1 569 378.00 | 2 193 254.00 |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 56 687.00 | 56 687.00 | 56 687.00 | |
084 Cash | 1 269.00 | 1 269.00 | 1 269.00 | |
092 Prepaid expenses | 2 138.00 | 2 138.00 | 2 138.00 | |
096 Total Current Assets + Prepaid Expenses | 60 594.00 | 60 594.00 | 60 594.00 | |
110 Total Assets | 2 253 848.00 | 623 876.00 | 1 629 972.00 | 2 253 848.00 |
120 Share or Individual Capital | 1 200 000.00 | |||
134 Retained Earnings | -625 009.00 | |||
136 Profit for the Year | -180 640.00 | |||
142 Total Equity - Total I | 394 352.00 | |||
166 Suppliers and related accounts | 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 233 106.00 | |||
172 Other debts | 1 235 004.00 | |||
176 Total debts | 1 235 620.00 | |||
180 Liabilities Total | 1 629 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 276 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 968.00 | 2 951.00 | 8 968.00 | |
230 Other income | 1 421.00 | 1.00 | 1 421.00 | |
232 Total operating income excluding VAT | 10 389.00 | 2 951.00 | 10 389.00 | |
242 Other external expenses | 20 358.00 | 23 356.00 | 20 358.00 | |
243 (including business tax) | 1 417.00 | 1 417.00 | ||
244 Taxes, duties and similar payments | 4 379.00 | 4 333.00 | 4 379.00 | |
250 Staff compensation | 313.00 | 313.00 | ||
252 Social security contributions | 3 274.00 | |||
254 Depreciation and amortization | 165 953.00 | 140 393.00 | 165 953.00 | |
262 Other expenses | 60.00 | |||
264 Total operating expenses | 191 003.00 | 168 142.00 | 191 003.00 | |
270 Operating profit | -180 614.00 | -165 191.00 | -180 614.00 | |
280 Financial income | 1 774.00 | |||
290 Exceptional income | 300.00 | |||
294 Financial expenses | 26.00 | 26.00 | ||
300 Exceptional expenses | 18 138.00 | 18 138.00 | ||
310 Profit or loss | -180 640.00 | -163 117.00 | -180 640.00 | |
374 Amount of VAT collected | 897.00 | 897.00 | ||
378 Amount of deductible VAT on goods and services | 2 771.00 | 2 771.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 661.00 | 661.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 148 906.00 | 148 906.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 825.00 | 12 825.00 | ||
490 Total Fixed Assets (Gross Value) | 1 754 617.00 | 1 754 617.00 | ||
492 Total Fixed Assets (Increases) | 162 392.00 | 162 392.00 | ||
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