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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : KC INDUSTRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | KC INDUSTRIES |
| Siren | 500927298 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 2279 |
| Management number | 2007B40510 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | ITALIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 130 611.00 | 20 543.00 | 110 068.00 | 130 611.00 |
028 Tangible Assets | 2 202 061.00 | 841 419.00 | 1 360 642.00 | 2 202 061.00 |
044 Total Fixed Assets | 2 332 672.00 | 861 962.00 | 1 470 710.00 | 2 332 672.00 |
064 Advances and down payments on orders | 2 480.00 | 2 480.00 | 2 480.00 | |
068 Receivables – Trade and related accounts | 1 100.00 | 1 100.00 | 1 100.00 | |
084 Cash | 16 367.00 | 16 367.00 | 16 367.00 | |
092 Prepaid expenses | 1 463.00 | 1 463.00 | 1 463.00 | |
096 Total Current Assets + Prepaid Expenses | 21 410.00 | 21 410.00 | 21 410.00 | |
110 Total Assets | 2 354 082.00 | 861 962.00 | 1 492 120.00 | 2 354 082.00 |
134 Retained Earnings | -582 775.00 | |||
136 Profit for the Year | -41 325.00 | |||
142 Total Equity - Total I | -624 099.00 | |||
156 Loans and similar debts | 1 100.00 | |||
166 Suppliers and related accounts | 2 795.00 | |||
172 Other debts | 2 112 324.00 | |||
176 Total debts | 2 116 219.00 | |||
180 Liabilities Total | 1 492 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 821.00 | 40 821.00 | ||
230 Other income | 184.00 | 184.00 | ||
232 Total operating income excluding VAT | 41 005.00 | 41 005.00 | ||
242 Other external expenses | 17 383.00 | 17 383.00 | ||
243 (including business tax) | 775.00 | 775.00 | ||
244 Taxes, duties and similar payments | 4 065.00 | 4 065.00 | ||
254 Depreciation and amortization | 60 882.00 | 60 882.00 | ||
264 Total operating expenses | 82 330.00 | 82 330.00 | ||
270 Operating profit | -41 325.00 | -41 325.00 | ||
310 Profit or loss | -41 325.00 | -41 325.00 | ||
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