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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : KDC NARBONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | KDC NARBONNE |
| Siren | 820037943 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 3133 |
| Management number | 2016B00239 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 087.00 | 562.00 | 2 525.00 | 3 087.00 |
040 Financial Assets | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 3 417.00 | 562.00 | 2 855.00 | 3 417.00 |
060 Merchandise inventory | 9 159.00 | 9 159.00 | 9 159.00 | |
072 Receivables – Other | 536.00 | 536.00 | 536.00 | |
084 Cash | 2 806.00 | 2 806.00 | 2 806.00 | |
096 Total Current Assets + Prepaid Expenses | 12 501.00 | 12 501.00 | 12 501.00 | |
110 Total Assets | 15 918.00 | 562.00 | 15 356.00 | 15 918.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -7 835.00 | |||
142 Total Equity - Total I | -4 835.00 | |||
156 Loans and similar debts | 15 875.00 | |||
166 Suppliers and related accounts | 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 111.00 | |||
172 Other debts | 4 194.00 | |||
176 Total debts | 20 191.00 | |||
180 Liabilities Total | 15 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 417.00 | |||
195 Of which payables due in more than one year | 12 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 581.00 | 29 581.00 | ||
232 Total operating income excluding VAT | 29 581.00 | 29 581.00 | ||
234 Purchases of goods (including customs duties) | 26 423.00 | 26 423.00 | ||
236 Inventory change (goods) | -9 159.00 | -9 159.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 104.00 | 104.00 | ||
242 Other external expenses | 12 803.00 | 12 803.00 | ||
244 Taxes, duties and similar payments | 251.00 | 251.00 | ||
250 Staff compensation | 5 900.00 | 5 900.00 | ||
252 Social security contributions | 363.00 | 363.00 | ||
254 Depreciation and amortization | 562.00 | 562.00 | ||
264 Total operating expenses | 37 248.00 | 37 248.00 | ||
270 Operating profit | -7 666.00 | -7 666.00 | ||
294 Financial expenses | 168.00 | 168.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -7 835.00 | -7 835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 087.00 | 3 087.00 | ||
482 INCREASES Financial Assets | 330.00 | 330.00 | ||
492 Total Fixed Assets (Increases) | 3 417.00 | 3 417.00 | ||
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