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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : KDC NUTRITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | KDC NUTRITION |
| Siren | 799545710 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 10801 |
| Management number | 2014B00033 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 349.00 | 6 490.00 | 12 859.00 | 19 349.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 22 049.00 | 6 490.00 | 15 559.00 | 22 049.00 |
060 Merchandise inventory | 6 706.00 | 6 706.00 | 6 706.00 | |
072 Receivables – Other | 4 623.00 | 4 623.00 | 4 623.00 | |
084 Cash | 2 593.00 | 2 593.00 | 2 593.00 | |
096 Total Current Assets + Prepaid Expenses | 13 922.00 | 13 922.00 | 13 922.00 | |
110 Total Assets | 35 971.00 | 6 490.00 | 29 481.00 | 35 971.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -22 144.00 | |||
136 Profit for the Year | 24 560.00 | |||
142 Total Equity - Total I | 3 415.00 | |||
156 Loans and similar debts | 14 757.00 | |||
166 Suppliers and related accounts | 10 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 224.00 | |||
172 Other debts | 766.00 | |||
176 Total debts | 26 066.00 | |||
180 Liabilities Total | 29 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
195 Of which payables due in more than one year | 6 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 166 286.00 | 137 628.00 | 166 286.00 | |
232 Total operating income excluding VAT | 166 286.00 | 137 628.00 | 166 286.00 | |
234 Purchases of goods (including customs duties) | 74 959.00 | 95 238.00 | 74 959.00 | |
236 Inventory change (goods) | 5 627.00 | 2 766.00 | 5 627.00 | |
238 Purchases of raw materials and other supplies (including royalties | 49.00 | 258.00 | 49.00 | |
242 Other external expenses | 34 917.00 | 35 176.00 | 34 917.00 | |
243 (including business tax) | 983.00 | 983.00 | ||
244 Taxes, duties and similar payments | 3 503.00 | 2 551.00 | 3 503.00 | |
250 Staff compensation | 14 500.00 | 8 000.00 | 14 500.00 | |
252 Social security contributions | 3 101.00 | 3 062.00 | 3 101.00 | |
254 Depreciation and amortization | 2 716.00 | 1 919.00 | 2 716.00 | |
262 Other expenses | 518.00 | 409.00 | 518.00 | |
264 Total operating expenses | 139 890.00 | 149 378.00 | 139 890.00 | |
270 Operating profit | 26 396.00 | -11 750.00 | 26 396.00 | |
290 Exceptional income | 5.00 | 5.00 | 5.00 | |
294 Financial expenses | 1 022.00 | 1 468.00 | 1 022.00 | |
300 Exceptional expenses | 323.00 | 103.00 | 323.00 | |
306 Income tax's | 496.00 | 496.00 | ||
310 Profit or loss | 24 560.00 | -13 317.00 | 24 560.00 | |
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