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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : SARL KP UNITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | SARL KP UNITED |
| Siren | 481385185 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 5424 |
| Management number | 2005B40122 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 Saint-Tropez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 207 107.00 | 58 398.00 | 148 709.00 | 207 107.00 |
044 Total Fixed Assets | 207 107.00 | 58 398.00 | 148 709.00 | 207 107.00 |
068 Receivables – Trade and related accounts | 350 000.00 | 292 642.00 | 57 358.00 | 350 000.00 |
072 Receivables – Other | 7 913.00 | 7 913.00 | 7 913.00 | |
084 Cash | 58 225.00 | 58 225.00 | 58 225.00 | |
092 Prepaid expenses | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 416 268.00 | 292 642.00 | 123 626.00 | 416 268.00 |
110 Total Assets | 623 374.00 | 351 040.00 | 272 334.00 | 623 374.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 52 581.00 | |||
136 Profit for the Year | -29 229.00 | |||
142 Total Equity - Total I | 26 653.00 | |||
166 Suppliers and related accounts | 4 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 310.00 | |||
172 Other debts | 240 725.00 | |||
176 Total debts | 245 681.00 | |||
180 Liabilities Total | 272 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 21.00 | 21.00 | ||
217 Production of services sold - Export | 76 801.00 | 76 801.00 | ||
218 Production of services sold - France | 84 716.00 | 84 716.00 | ||
232 Total operating income excluding VAT | 84 716.00 | 84 716.00 | ||
242 Other external expenses | 16 888.00 | 16 888.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
264 Total operating expenses | 17 041.00 | 17 041.00 | ||
270 Operating profit | 67 675.00 | 67 675.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
300 Exceptional expenses | 34 233.00 | 34 233.00 | ||
306 Income tax's | 67 671.00 | 67 671.00 | ||
310 Profit or loss | -29 229.00 | -29 229.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 340.00 | 5 340.00 | ||
484 DECREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 206 767.00 | 206 767.00 | ||
492 Total Fixed Assets (Increases) | 5 340.00 | 5 340.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
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