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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : KSE ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | KSE ETANCHEITE |
| Siren | 820149375 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 12662 |
| Management number | 2016B01069 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67810 Holtzheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 700.00 | 804.00 | 7 896.00 | 8 700.00 |
044 Total Fixed Assets | 8 700.00 | 804.00 | 7 896.00 | 8 700.00 |
068 Receivables – Trade and related accounts | 32 829.00 | 32 829.00 | 32 829.00 | |
072 Receivables – Other | 2 180.00 | 2 180.00 | 2 180.00 | |
084 Cash | 30 759.00 | 30 759.00 | 30 759.00 | |
092 Prepaid expenses | 1 353.00 | 1 353.00 | 1 353.00 | |
096 Total Current Assets + Prepaid Expenses | 67 121.00 | 67 121.00 | 67 121.00 | |
110 Total Assets | 75 821.00 | 804.00 | 75 017.00 | 75 821.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 36 446.00 | |||
142 Total Equity - Total I | 37 446.00 | |||
166 Suppliers and related accounts | 1 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 447.00 | |||
172 Other debts | 36 159.00 | |||
176 Total debts | 37 571.00 | |||
180 Liabilities Total | 75 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 284.00 | 109 284.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 109 308.00 | 109 308.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 400.00 | 400.00 | ||
242 Other external expenses | 20 376.00 | 20 376.00 | ||
243 (including business tax) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
250 Staff compensation | 32 825.00 | 32 825.00 | ||
252 Social security contributions | 7 075.00 | 7 075.00 | ||
254 Depreciation and amortization | 804.00 | 804.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 61 852.00 | 61 852.00 | ||
270 Operating profit | 47 456.00 | 47 456.00 | ||
294 Financial expenses | 1 102.00 | 1 102.00 | ||
306 Income tax's | 9 908.00 | 9 908.00 | ||
310 Profit or loss | 36 446.00 | 36 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 700.00 | 8 700.00 | ||
492 Total Fixed Assets (Increases) | 8 700.00 | 8 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 220.00 | 220.00 | ||
378 Amount of deductible VAT on goods and services | 2 179.00 | 2 179.00 | ||
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