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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : KNECHT FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | KNECHT FRANCE |
| Siren | 809153166 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 6344 |
| Management number | 2015B00066 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54710 Ludres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 890.00 | 159.00 | 1 731.00 | 1 890.00 |
044 Total Fixed Assets | 1 890.00 | 159.00 | 1 731.00 | 1 890.00 |
060 Merchandise inventory | 12 410.00 | 12 410.00 | 12 410.00 | |
068 Receivables – Trade and related accounts | 46 152.00 | 46 152.00 | 46 152.00 | |
072 Receivables – Other | 3 504.00 | 3 504.00 | 3 504.00 | |
084 Cash | 73 963.00 | 73 963.00 | 73 963.00 | |
092 Prepaid expenses | 2 807.00 | 2 807.00 | 2 807.00 | |
096 Total Current Assets + Prepaid Expenses | 138 838.00 | 138 838.00 | 138 838.00 | |
110 Total Assets | 140 729.00 | 159.00 | 140 570.00 | 140 729.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 319.00 | |||
136 Profit for the Year | -13 818.00 | |||
142 Total Equity - Total I | 37 501.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 37 470.00 | |||
172 Other debts | 65 598.00 | |||
176 Total debts | 103 068.00 | |||
180 Liabilities Total | 140 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 823 491.00 | 770 710.00 | 823 491.00 | |
218 Production of services sold - France | 57 155.00 | 36 548.00 | 57 155.00 | |
230 Other income | 2 301.00 | 1.00 | 2 301.00 | |
232 Total operating income excluding VAT | 882 948.00 | 807 260.00 | 882 948.00 | |
234 Purchases of goods (including customs duties) | 740 450.00 | 691 638.00 | 740 450.00 | |
236 Inventory change (goods) | -12 410.00 | -12 410.00 | ||
242 Other external expenses | 144 976.00 | 103 684.00 | 144 976.00 | |
244 Taxes, duties and similar payments | 2 965.00 | 106.00 | 2 965.00 | |
250 Staff compensation | 13 600.00 | 8 924.00 | 13 600.00 | |
252 Social security contributions | 3 086.00 | 1 441.00 | 3 086.00 | |
254 Depreciation and amortization | 400.00 | 400.00 | ||
262 Other expenses | 8.00 | 8.00 | 8.00 | |
264 Total operating expenses | 893 070.00 | 805 803.00 | 893 070.00 | |
270 Operating profit | -10 122.00 | 1 457.00 | -10 122.00 | |
300 Exceptional expenses | 3 696.00 | 3 696.00 | ||
306 Income tax's | 138.00 | |||
310 Profit or loss | -13 818.00 | 1 319.00 | -13 818.00 | |
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