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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : K 6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | K 6 |
| Siren | 502807746 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 17815 |
| Management number | 2008B00919 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13260 CASSIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 255 000.00 | 255 000.00 | 255 000.00 | |
014 Intangible Assets - Other | 16 507.00 | 16 507.00 | 16 507.00 | |
028 Tangible Assets | 42 723.00 | 24 163.00 | 18 560.00 | 42 723.00 |
044 Total Fixed Assets | 314 230.00 | 40 670.00 | 273 560.00 | 314 230.00 |
060 Merchandise inventory | 1 820.00 | 1 820.00 | 1 820.00 | |
072 Receivables – Other | 23 715.00 | 23 715.00 | 23 715.00 | |
084 Cash | 2 010.00 | 2 010.00 | 2 010.00 | |
096 Total Current Assets + Prepaid Expenses | 27 545.00 | 27 545.00 | 27 545.00 | |
110 Total Assets | 341 775.00 | 40 670.00 | 301 105.00 | 341 775.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 73 226.00 | |||
136 Profit for the Year | 43 956.00 | |||
142 Total Equity - Total I | 128 182.00 | |||
156 Loans and similar debts | 21 888.00 | |||
166 Suppliers and related accounts | 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 081.00 | |||
172 Other debts | 150 045.00 | |||
176 Total debts | 172 923.00 | |||
180 Liabilities Total | 301 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 249 389.00 | 251 782.00 | 249 389.00 | |
230 Other income | 126.00 | 105.00 | 126.00 | |
232 Total operating income excluding VAT | 249 515.00 | 251 887.00 | 249 515.00 | |
234 Purchases of goods (including customs duties) | 133 601.00 | 144 143.00 | 133 601.00 | |
236 Inventory change (goods) | 360.00 | -365.00 | 360.00 | |
238 Purchases of raw materials and other supplies (including royalties | 49.00 | 49.00 | ||
242 Other external expenses | 22 570.00 | 23 540.00 | 22 570.00 | |
244 Taxes, duties and similar payments | 2 137.00 | 1 778.00 | 2 137.00 | |
250 Staff compensation | 20 544.00 | 19 657.00 | 20 544.00 | |
252 Social security contributions | 7 066.00 | 7 483.00 | 7 066.00 | |
254 Depreciation and amortization | 2 803.00 | 2 886.00 | 2 803.00 | |
262 Other expenses | 25.00 | 869.00 | 25.00 | |
264 Total operating expenses | 189 155.00 | 199 992.00 | 189 155.00 | |
270 Operating profit | 60 360.00 | 51 895.00 | 60 360.00 | |
294 Financial expenses | 1 980.00 | 3 817.00 | 1 980.00 | |
300 Exceptional expenses | 3 523.00 | 1 263.00 | 3 523.00 | |
306 Income tax's | 10 901.00 | 3 728.00 | 10 901.00 | |
310 Profit or loss | 43 956.00 | 43 087.00 | 43 956.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 314 230.00 | 314 230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 878.00 | 49 878.00 | ||
378 Amount of deductible VAT on goods and services | 28 244.00 | 28 244.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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