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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : KG BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2020-06-26 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| Name | KG BAT |
| Siren | 819306002 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 1587 |
| Management number | 2016B00559 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 ROISSY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 5 893.00 | 5 893.00 | 5 893.00 | |
044 Total Fixed Assets | 21 893.00 | 21 893.00 | 21 893.00 | |
068 Receivables – Trade and related accounts | 21 325.00 | 21 325.00 | 21 325.00 | |
072 Receivables – Other | 1 665.00 | 1 665.00 | 1 665.00 | |
084 Cash | 6 299.00 | 6 299.00 | 6 299.00 | |
096 Total Current Assets + Prepaid Expenses | 29 289.00 | 29 289.00 | 29 289.00 | |
110 Total Assets | 51 182.00 | 51 182.00 | 51 182.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 3 436.00 | |||
142 Total Equity - Total I | 23 436.00 | |||
166 Suppliers and related accounts | 667.00 | |||
172 Other debts | 27 079.00 | |||
176 Total debts | 27 746.00 | |||
180 Liabilities Total | 51 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 246.00 | 85 246.00 | ||
232 Total operating income excluding VAT | 85 246.00 | 85 246.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 398.00 | 19 398.00 | ||
242 Other external expenses | 21 794.00 | 21 794.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
250 Staff compensation | 25 941.00 | 25 941.00 | ||
252 Social security contributions | 13 943.00 | 13 943.00 | ||
264 Total operating expenses | 81 235.00 | 81 235.00 | ||
270 Operating profit | 4 011.00 | 4 011.00 | ||
290 Exceptional income | 31.00 | 31.00 | ||
306 Income tax's | 606.00 | 606.00 | ||
310 Profit or loss | 3 436.00 | 3 436.00 | ||
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