Grow your business safely with KVS
All the information you need about KVS to develop and secure your business in France
K
HOME >
CORPORATES
>
KVS >
BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : KVS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| Name | KVS |
| Siren | 821888385 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 2190 |
| Management number | 2016B03087 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 SAVIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 542.00 | 542.00 | 542.00 | |
044 Total Fixed Assets | 542.00 | 542.00 | 542.00 | |
060 Merchandise inventory | 8 750.00 | 8 750.00 | 8 750.00 | |
072 Receivables – Other | 525.00 | 525.00 | 525.00 | |
084 Cash | 2 145.00 | 2 145.00 | 2 145.00 | |
096 Total Current Assets + Prepaid Expenses | 11 420.00 | 11 420.00 | 11 420.00 | |
110 Total Assets | 11 962.00 | 11 962.00 | 11 962.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -8 037.00 | |||
142 Total Equity - Total I | -7 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -18 500.00 | |||
172 Other debts | 19 499.00 | |||
176 Total debts | 19 499.00 | |||
180 Liabilities Total | 11 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 363.00 | 13 363.00 | ||
214 Production of goods sold - France | 7 021.00 | 7 021.00 | ||
232 Total operating income excluding VAT | 20 385.00 | 20 385.00 | ||
234 Purchases of goods (including customs duties) | 25 941.00 | 25 941.00 | ||
236 Inventory change (goods) | -8 750.00 | -8 750.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 054.00 | 1 054.00 | ||
242 Other external expenses | 5 707.00 | 5 707.00 | ||
250 Staff compensation | 4 024.00 | 4 024.00 | ||
252 Social security contributions | 445.00 | 445.00 | ||
264 Total operating expenses | 28 421.00 | 28 421.00 | ||
270 Operating profit | -8 037.00 | -8 037.00 | ||
310 Profit or loss | -8 037.00 | -8 037.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 542.00 | 542.00 | ||
492 Total Fixed Assets (Increases) | 542.00 | 542.00 | ||
all companies in France
Complete and comprehensive database.
