Grow your business safely with G.K.N
All the information you need about G.K.N to develop and secure your business in France
G
HOME >
CORPORATES
>
G.K.N >
BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : G.K.N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2021-05-28 | Public | 2019-12-31 | Complete |
| 2018-02-12 | Public | 2015-12-31 | Simplified |
| Name | G.K.N |
| Siren | 801867052 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 1388 |
| Management number | 2015B05387 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 209.00 | 668.00 | 15 541.00 | 16 209.00 |
044 Total Fixed Assets | 16 209.00 | 668.00 | 15 541.00 | 16 209.00 |
068 Receivables – Trade and related accounts | 29 582.00 | 29 582.00 | 29 582.00 | |
072 Receivables – Other | 3 273.00 | 3 273.00 | 3 273.00 | |
084 Cash | 6 532.00 | 6 532.00 | 6 532.00 | |
096 Total Current Assets + Prepaid Expenses | 39 387.00 | 39 387.00 | 39 387.00 | |
110 Total Assets | 55 596.00 | 668.00 | 54 928.00 | 55 596.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -405.00 | |||
136 Profit for the Year | 12 007.00 | |||
142 Total Equity - Total I | 14 602.00 | |||
166 Suppliers and related accounts | 20 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 397.00 | |||
172 Other debts | 19 406.00 | |||
176 Total debts | 40 326.00 | |||
180 Liabilities Total | 54 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 288.00 | 68 288.00 | ||
226 Operating subsidies received | 6 722.00 | 6 722.00 | ||
230 Other income | 81.00 | 81.00 | ||
232 Total operating income excluding VAT | 68 288.00 | 68 288.00 | ||
242 Other external expenses | 24 003.00 | 24 003.00 | ||
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 514.00 | 514.00 | ||
250 Staff compensation | 14 950.00 | 14 950.00 | ||
252 Social security contributions | 10 765.00 | 10 765.00 | ||
254 Depreciation and amortization | 668.00 | 668.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 50 901.00 | 50 901.00 | ||
270 Operating profit | 17 386.00 | 17 386.00 | ||
294 Financial expenses | 987.00 | 987.00 | ||
300 Exceptional expenses | 2 429.00 | 2 429.00 | ||
306 Income tax's | 1 963.00 | 1 963.00 | ||
310 Profit or loss | 12 007.00 | 12 007.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 009.00 | 7 009.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 200.00 | 9 200.00 | ||
490 Total Fixed Assets (Gross Value) | 16 209.00 | 16 209.00 | ||
492 Total Fixed Assets (Increases) | 16 209.00 | 16 209.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 500.00 | 500.00 | ||
378 Amount of deductible VAT on goods and services | 14 624.00 | 14 624.00 | ||
all companies in France
Complete and comprehensive database.
