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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : KP TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Partially confidential | 2020-03-31 | Simplified |
| 2017-10-20 | Public | 2017-03-31 | Simplified |
| Name | KP TRADING |
| Siren | 532244993 |
| Closing | 2017-03-31 |
| Registry code | 7801 |
| Registration number | 16231 |
| Management number | 2011B01560 |
| Activity code | 4778C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 SAVIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 243.00 | 1 243.00 | 1 243.00 | |
084 Cash | 24 887.00 | 24 887.00 | 24 887.00 | |
096 Total Current Assets + Prepaid Expenses | 26 130.00 | 26 130.00 | 26 130.00 | |
110 Total Assets | 26 130.00 | 26 130.00 | 26 130.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 384.00 | |||
136 Profit for the Year | 4 451.00 | |||
142 Total Equity - Total I | 14 335.00 | |||
166 Suppliers and related accounts | 7 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 660.00 | |||
172 Other debts | 4 336.00 | |||
176 Total debts | 11 795.00 | |||
180 Liabilities Total | 26 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 22 592.00 | 22 592.00 | ||
218 Production of services sold - France | 38 631.00 | 19 741.00 | 38 631.00 | |
230 Other income | 67.00 | 31.00 | 67.00 | |
232 Total operating income excluding VAT | 38 698.00 | 19 772.00 | 38 698.00 | |
242 Other external expenses | 26 970.00 | 15 234.00 | 26 970.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 152.00 | 155.00 | |
252 Social security contributions | 6 193.00 | 1 997.00 | 6 193.00 | |
262 Other expenses | 144.00 | 93.00 | 144.00 | |
264 Total operating expenses | 33 462.00 | 17 476.00 | 33 462.00 | |
270 Operating profit | 5 236.00 | 2 296.00 | 5 236.00 | |
294 Financial expenses | 242.00 | |||
306 Income tax's | 785.00 | 308.00 | 785.00 | |
310 Profit or loss | 4 451.00 | 1 745.00 | 4 451.00 | |
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