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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : KNAUF SSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | KNAUF SSC |
| Siren | 444764161 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 5538 |
| Management number | 2003B00011 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68600 Wolfgantzen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 30 717.00 | 30 717.00 | 30 717.00 | |
CJ TOTAL (II) | 30 717.00 | 30 717.00 | 30 717.00 | |
CO Grand total (0 to V) | 30 717.00 | 30 717.00 | 30 717.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -9 236.00 | -8 533.00 | -9 236.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -767.00 | -703.00 | -767.00 | |
DL TOTAL (I) | 29 997.00 | 30 764.00 | 29 997.00 | |
DX Trade payables and related accounts | 720.00 | 720.00 | 720.00 | |
EC TOTAL (IV) | 720.00 | 720.00 | 720.00 | |
EE Grand total (I to V) | 30 717.00 | 31 484.00 | 30 717.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | -9.00 | |||
FT Inventory change (goods) | 8.00 | |||
FV Inventory change (raw materials and supplies) | 8.00 | |||
FW Other purchases and external expenses | 663.00 | |||
FX Taxes, duties, and similar payments | 126.00 | |||
GF Total Operating Expenses (II) | 789.00 | |||
GG - OPERATING RESULT (I - II) | -789.00 | |||
GL Other interest and similar income | 22.00 | |||
GP Total financial income (V) | 22.00 | |||
GV - FINANCIAL INCOME (V - VI) | 22.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -767.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22.00 | 60.00 | 22.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 789.00 | 763.00 | 789.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -767.00 | -703.00 | -767.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 720.00 | 720.00 | 720.00 | |
VB VAT | 2 593.00 | 2 593.00 | ||
VC Group and associates | 28 103.00 | 28 103.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 21.00 | 21.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 30 717.00 | 30 717.00 | 30 717.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 720.00 | 720.00 | 720.00 | |
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