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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : K PRIVATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| Name | K PRIVATE |
| Siren | 823757513 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 5469 |
| Management number | 2016B03537 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 974.00 | 718.00 | 7 256.00 | 7 974.00 |
044 Total Fixed Assets | 7 974.00 | 718.00 | 7 256.00 | 7 974.00 |
060 Merchandise inventory | 41 601.00 | 41 601.00 | 41 601.00 | |
068 Receivables – Trade and related accounts | 31 965.00 | 31 965.00 | 31 965.00 | |
072 Receivables – Other | 27 038.00 | 27 038.00 | 27 038.00 | |
084 Cash | 104 693.00 | 104 693.00 | 104 693.00 | |
096 Total Current Assets + Prepaid Expenses | 205 298.00 | 205 298.00 | 205 298.00 | |
110 Total Assets | 213 272.00 | 718.00 | 212 553.00 | 213 272.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 117 437.00 | |||
142 Total Equity - Total I | 118 437.00 | |||
166 Suppliers and related accounts | 13 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 81 026.00 | |||
176 Total debts | 94 116.00 | |||
180 Liabilities Total | 212 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 673 932.00 | 673 932.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 15 293.00 | 15 293.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 689 227.00 | 689 227.00 | ||
234 Purchases of goods (including customs duties) | 316 111.00 | 316 111.00 | ||
236 Inventory change (goods) | -41 601.00 | -41 601.00 | ||
242 Other external expenses | 204 324.00 | 204 324.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
250 Staff compensation | 33 192.00 | 33 192.00 | ||
252 Social security contributions | 13 723.00 | 13 723.00 | ||
254 Depreciation and amortization | 718.00 | 718.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 526 686.00 | 526 686.00 | ||
270 Operating profit | 162 541.00 | 162 541.00 | ||
280 Financial income | 200.00 | 200.00 | ||
294 Financial expenses | 1 733.00 | 1 733.00 | ||
306 Income tax's | 43 570.00 | 43 570.00 | ||
310 Profit or loss | 117 437.00 | 117 437.00 | ||
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