Grow your business safely with KLE SERVICES
All the information you need about KLE SERVICES to develop and secure your business in France
K
HOME >
CORPORATES
>
KLE SERVICES >
BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : KLE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Complete |
| 2021-01-08 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2014-12-31 | Simplified |
| Name | KLE SERVICES |
| Siren | 510487564 |
| Closing | 2014-12-31 |
| Registry code | 8201 |
| Registration number | 673 |
| Management number | 2009B00084 |
| Activity code | 4332A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 348.00 | 1 067.00 | 282.00 | 1 348.00 |
044 Total Fixed Assets | 1 348.00 | 1 067.00 | 282.00 | 1 348.00 |
050 Raw materials, supplies, in progress | 1 400.00 | 1 400.00 | 1 400.00 | |
068 Receivables – Trade and related accounts | 5 477.00 | 5 477.00 | 5 477.00 | |
072 Receivables – Other | 787.00 | 787.00 | 787.00 | |
084 Cash | 2 064.00 | 2 064.00 | 2 064.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 729.00 | 9 729.00 | 9 729.00 | |
110 Total Assets | 11 077.00 | 1 067.00 | 10 011.00 | 11 077.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 498.00 | |||
136 Profit for the Year | 41.00 | |||
142 Total Equity - Total I | 7 039.00 | |||
166 Suppliers and related accounts | 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 530.00 | |||
172 Other debts | 2 114.00 | |||
176 Total debts | 2 972.00 | |||
180 Liabilities Total | 10 011.00 | |||
199 Of which current accounts of debit partners | 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 454.00 | 39 343.00 | 20 454.00 | |
222 Inventory production | 1 400.00 | 1 400.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 21 855.00 | 39 344.00 | 21 855.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 828.00 | 13 946.00 | 5 828.00 | |
240 Inventory changes (raw materials and supplies) | -450.00 | -450.00 | ||
242 Other external expenses | 10 349.00 | 12 750.00 | 10 349.00 | |
243 (including business tax) | 689.00 | 689.00 | ||
244 Taxes, duties and similar payments | 689.00 | 1 025.00 | 689.00 | |
250 Staff compensation | 2 859.00 | 5 300.00 | 2 859.00 | |
252 Social security contributions | 1 878.00 | 2 547.00 | 1 878.00 | |
254 Depreciation and amortization | 210.00 | 223.00 | 210.00 | |
262 Other expenses | 1.00 | 1 033.00 | 1.00 | |
264 Total operating expenses | 21 814.00 | 36 824.00 | 21 814.00 | |
270 Operating profit | 41.00 | 2 520.00 | 41.00 | |
294 Financial expenses | 1.00 | |||
310 Profit or loss | 41.00 | 2 519.00 | 41.00 | |
374 Amount of VAT collected | 5 148.00 | 5 148.00 | ||
378 Amount of deductible VAT on goods and services | 2 353.00 | 2 353.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 348.00 | 1 348.00 | ||
all companies in France
Complete and comprehensive database.
