Grow your business safely with KF GRAVURE
All the information you need about KF GRAVURE to develop and secure your business in France
K
HOME >
CORPORATES
>
KF GRAVURE >
BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : KF GRAVURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2022-12-31 | Simplified |
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| Name | KF GRAVURE |
| Siren | 533253621 |
| Closing | 2016-12-31 |
| Registry code | 5201 |
| Registration number | 237 |
| Management number | 2011B00147 |
| Activity code | 2561Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52300 Curel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 923.00 | 23 166.00 | 3 757.00 | 26 923.00 |
044 Total Fixed Assets | 26 923.00 | 23 166.00 | 3 757.00 | 26 923.00 |
060 Merchandise inventory | 3 945.00 | 3 945.00 | 3 945.00 | |
068 Receivables – Trade and related accounts | 5 842.00 | 5 842.00 | 5 842.00 | |
072 Receivables – Other | 11 615.00 | 11 615.00 | 11 615.00 | |
084 Cash | 53 002.00 | 53 002.00 | 53 002.00 | |
096 Total Current Assets + Prepaid Expenses | 74 404.00 | 74 404.00 | 74 404.00 | |
110 Total Assets | 101 327.00 | 23 166.00 | 78 161.00 | 101 327.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 92 188.00 | |||
136 Profit for the Year | -16 319.00 | |||
142 Total Equity - Total I | 76 369.00 | |||
166 Suppliers and related accounts | 96.00 | |||
172 Other debts | 1 696.00 | |||
176 Total debts | 1 792.00 | |||
180 Liabilities Total | 78 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 673.00 | 1 673.00 | ||
218 Production of services sold - France | 24 680.00 | 24 680.00 | ||
230 Other income | 2 614.00 | 2 614.00 | ||
232 Total operating income excluding VAT | 28 967.00 | 28 967.00 | ||
234 Purchases of goods (including customs duties) | 54.00 | 54.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 570.00 | 1 570.00 | ||
242 Other external expenses | 26 912.00 | 26 912.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 273.00 | 273.00 | ||
250 Staff compensation | 9 200.00 | 9 200.00 | ||
252 Social security contributions | 4 292.00 | 4 292.00 | ||
254 Depreciation and amortization | 551.00 | 551.00 | ||
262 Other expenses | 2 506.00 | 2 506.00 | ||
264 Total operating expenses | 45 358.00 | 45 358.00 | ||
270 Operating profit | -16 391.00 | -16 391.00 | ||
290 Exceptional income | 72.00 | 72.00 | ||
310 Profit or loss | -16 319.00 | -16 319.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 923.00 | 26 923.00 | ||
all companies in France
Complete and comprehensive database.
