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K HOME > CORPORATES > K'BLE > BALANCE SHEET ( 2018-03-12)

THE LIST OF BALANCE SHEET : K'BLE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-27 Public 2021-09-30 Simplified
2021-05-06 Public 2020-09-30 Simplified
2020-02-20 Public 2019-09-30 Simplified
2019-05-21 Public 2018-09-30 Simplified
2018-03-12 Public 2017-09-30 Simplified
2017-07-13 Public 2016-09-30 Simplified
NameK'BLE
Siren802751099
Closing2017-09-30
Registry code 7803
Registration number 2601
Management number2014B02456
Activity code 9003B
Closing date n-12016-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-03-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78640 NEAUPHLE LE CHATEAU
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 7 922.00 1 959.00 5 963.00 7 922.00
044 Total Fixed Assets 7 922.00 1 959.00 5 963.00 7 922.00
068 Receivables – Trade and related accounts 9 892.00 9 892.00 9 892.00
072 Receivables – Other 289.00 289.00 289.00
084 Cash 4 237.00 4 237.00 4 237.00
096 Total Current Assets + Prepaid Expenses 14 419.00 14 419.00 14 419.00
110 Total Assets 22 341.00 1 959.00 20 382.00 22 341.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 2 705.00
136 Profit for the Year 8 808.00
142 Total Equity - Total I 12 614.00
166 Suppliers and related accounts 410.00
169 Other debts including current accounts of partners for fiscal year N 3 904.00
172 Other debts 7 358.00
176 Total debts 7 768.00
180 Liabilities Total 20 382.00
182 Cost of fixed assets acquired or created during the financial year 4 611.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 20 967.00 20 967.00
232 Total operating income excluding VAT 20 967.00 20 967.00
242 Other external expenses 8 791.00 8 791.00
243 (including business tax) 200.00 200.00
244 Taxes, duties and similar payments 200.00 200.00
254 Depreciation and amortization 1 207.00 1 207.00
264 Total operating expenses 10 198.00 10 198.00
270 Operating profit 10 769.00 10 769.00
294 Financial expenses 406.00 406.00
306 Income tax's 1 554.00 1 554.00
310 Profit or loss 8 808.00 8 808.00

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