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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : KBS HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | KBS HAIR |
| Siren | 790646038 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 20414 |
| Management number | 2013B00480 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 NEUILLY PLAISANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
044 Total Fixed Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 1 834.00 | 1 834.00 | 1 834.00 | |
080 Sellable securities | 164.00 | 164.00 | 164.00 | |
084 Cash | 3 630.00 | 3 630.00 | 3 630.00 | |
096 Total Current Assets + Prepaid Expenses | 9 828.00 | 9 828.00 | 9 828.00 | |
110 Total Assets | 99 828.00 | 99 828.00 | 99 828.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 607.00 | |||
136 Profit for the Year | 5 049.00 | |||
142 Total Equity - Total I | 24 755.00 | |||
156 Loans and similar debts | 36 220.00 | |||
166 Suppliers and related accounts | 1 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 300.00 | |||
172 Other debts | 37 515.00 | |||
176 Total debts | 75 072.00 | |||
180 Liabilities Total | 99 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 000.00 | 42 000.00 | ||
232 Total operating income excluding VAT | 42 000.00 | 42 000.00 | ||
242 Other external expenses | 6 937.00 | 6 937.00 | ||
243 (including business tax) | 1 030.00 | 1 030.00 | ||
244 Taxes, duties and similar payments | 2 751.00 | 2 751.00 | ||
250 Staff compensation | 14 500.00 | 14 500.00 | ||
252 Social security contributions | 9 960.00 | 9 960.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 150.00 | 34 150.00 | ||
270 Operating profit | 7 851.00 | 7 851.00 | ||
294 Financial expenses | 1 911.00 | 1 911.00 | ||
306 Income tax's | 891.00 | 891.00 | ||
310 Profit or loss | 5 049.00 | 5 049.00 | ||
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