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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : KING FAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | KING FAT |
| Siren | 387916836 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/016690 |
| Management number | 1992B01151 |
| Activity code | 4711C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 216.00 | 3 117.00 | 1 099.00 | 4 216.00 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 189 263.00 | 84 307.00 | 104 956.00 | 189 263.00 |
AT Other tangible assets | 525 440.00 | 338 495.00 | 186 946.00 | 525 440.00 |
BD Other fixed assets | 473.00 | 473.00 | 473.00 | |
BH Other financial assets | 21 675.00 | 21 675.00 | 21 675.00 | |
BJ TOTAL (I) | 941 068.00 | 425 919.00 | 515 149.00 | 941 068.00 |
BL Raw materials, supplies | 4 947.00 | 4 947.00 | 4 947.00 | |
BT Goods | 548 274.00 | 548 274.00 | 548 274.00 | |
BX Customers and related accounts | 52 734.00 | 52 734.00 | 52 734.00 | |
BZ Other receivables | 114 621.00 | 114 621.00 | 114 621.00 | |
CD Marketable securities | 407 196.00 | 407 196.00 | 407 196.00 | |
CF Cash and cash equivalents | 156 830.00 | 156 830.00 | 156 830.00 | |
CH Prepaid expenses | 9 127.00 | 9 127.00 | 9 127.00 | |
CJ TOTAL (II) | 1 293 728.00 | 1 293 728.00 | 1 293 728.00 | |
CO Grand total (0 to V) | 2 234 797.00 | 425 919.00 | 1 808 878.00 | 2 234 797.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 867.00 | 22 867.00 | ||
DD Legal reserve (1) | 2 287.00 | 2 287.00 | ||
DG Other reserves | 327 791.00 | 327 791.00 | ||
DH Retained earnings | 813 221.00 | 813 221.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 108.00 | 31 108.00 | ||
DL TOTAL (I) | 1 197 274.00 | 1 197 274.00 | ||
DU Loans and Debts from Credit Institutions (3) | 36 540.00 | 36 540.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 739.00 | 29 739.00 | ||
DX Trade payables and related accounts | 451 115.00 | 451 115.00 | ||
DY Tax and social security liabilities | 94 210.00 | 94 210.00 | ||
EC TOTAL (IV) | 611 604.00 | 611 604.00 | ||
EE Grand total (I to V) | 1 808 878.00 | 1 808 878.00 | ||
EG Accrued income and payables due within one year | 603 072.00 | 603 072.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 29 739.00 | 29 739.00 | 29 739.00 | |
8B Suppliers and Related Accounts | 451 115.00 | 451 115.00 | 451 115.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 198 157.00 | 176 482.00 | 21 675.00 | 198 157.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 611 604.00 | 603 072.00 | 8 532.00 | 611 604.00 |
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