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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : KC INDUSTRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | KC INDUSTRIES |
| Siren | 500927298 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 164 |
| Management number | 2007B40510 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 Saint-Tropez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 130 611.00 | 18 366.00 | 112 245.00 | 130 611.00 |
028 Tangible Assets | 2 202 785.00 | 784 133.00 | 1 418 652.00 | 2 202 785.00 |
044 Total Fixed Assets | 2 333 396.00 | 802 500.00 | 1 530 897.00 | 2 333 396.00 |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 36 399.00 | 36 399.00 | 36 399.00 | |
092 Prepaid expenses | 1 407.00 | 1 407.00 | 1 407.00 | |
096 Total Current Assets + Prepaid Expenses | 37 808.00 | 37 808.00 | 37 808.00 | |
110 Total Assets | 2 371 205.00 | 802 500.00 | 1 568 705.00 | 2 371 205.00 |
134 Retained Earnings | -512 613.00 | |||
136 Profit for the Year | -70 162.00 | |||
142 Total Equity - Total I | -582 775.00 | |||
166 Suppliers and related accounts | 2 672.00 | |||
172 Other debts | 2 148 807.00 | |||
176 Total debts | 2 151 480.00 | |||
180 Liabilities Total | 1 568 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 595.00 | 32 595.00 | ||
230 Other income | 9 772.00 | 9 772.00 | ||
232 Total operating income excluding VAT | 42 368.00 | 42 368.00 | ||
242 Other external expenses | 23 488.00 | 23 488.00 | ||
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 6 234.00 | 6 234.00 | ||
254 Depreciation and amortization | 81 547.00 | 81 547.00 | ||
262 Other expenses | 1 260.00 | 1 260.00 | ||
264 Total operating expenses | 112 530.00 | 112 530.00 | ||
270 Operating profit | -70 162.00 | -70 162.00 | ||
310 Profit or loss | -70 162.00 | -70 162.00 | ||
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