Grow your business safely with KLB
All the information you need about KLB to develop and secure your business in France
K
HOME >
CORPORATES
>
KLB >
BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : KLB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | KLB |
| Siren | 819192154 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 473 |
| Management number | 2016B02878 |
| Activity code | 7732Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 CLICHY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 000.00 | 9 795.00 | 15 205.00 | 25 000.00 |
044 Total Fixed Assets | 25 000.00 | 9 795.00 | 15 205.00 | 25 000.00 |
068 Receivables – Trade and related accounts | 1 272.00 | 1 272.00 | 1 272.00 | |
072 Receivables – Other | 1 357.00 | 1 357.00 | 1 357.00 | |
084 Cash | 62 557.00 | 62 557.00 | 62 557.00 | |
096 Total Current Assets + Prepaid Expenses | 65 186.00 | 65 186.00 | 65 186.00 | |
110 Total Assets | 90 186.00 | 9 795.00 | 80 391.00 | 90 186.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 22 768.00 | |||
142 Total Equity - Total I | 24 768.00 | |||
166 Suppliers and related accounts | 10 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 565.00 | |||
172 Other debts | 45 221.00 | |||
176 Total debts | 55 623.00 | |||
180 Liabilities Total | 80 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 422.00 | 70 422.00 | ||
232 Total operating income excluding VAT | 70 422.00 | 70 422.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25.00 | 25.00 | ||
242 Other external expenses | 21 374.00 | 21 374.00 | ||
244 Taxes, duties and similar payments | 1 242.00 | 1 242.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 3 200.00 | 3 200.00 | ||
254 Depreciation and amortization | 9 795.00 | 9 795.00 | ||
264 Total operating expenses | 43 636.00 | 43 636.00 | ||
270 Operating profit | 26 786.00 | 26 786.00 | ||
306 Income tax's | 4 018.00 | 4 018.00 | ||
310 Profit or loss | 22 768.00 | 22 768.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 000.00 | 25 000.00 | ||
492 Total Fixed Assets (Increases) | 25 000.00 | 25 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 804.00 | 13 804.00 | ||
378 Amount of deductible VAT on goods and services | 3 757.00 | 3 757.00 | ||
all companies in France
Complete and comprehensive database.
