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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : KPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-11-17 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Simplified |
| Name | KPL |
| Siren | 451842041 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/013060 |
| Management number | 2004B00346 |
| Activity code | 4778A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31450 MONTGISCARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 671.00 | 10 671.00 | 10 671.00 | |
014 Intangible Assets - Other | 5 655.00 | 5 655.00 | 5 655.00 | |
028 Tangible Assets | 172 349.00 | 156 053.00 | 16 296.00 | 172 349.00 |
040 Financial Assets | 21 890.00 | 21 890.00 | 21 890.00 | |
044 Total Fixed Assets | 210 566.00 | 161 708.00 | 48 857.00 | 210 566.00 |
060 Merchandise inventory | 60 499.00 | 1 524.00 | 58 975.00 | 60 499.00 |
064 Advances and down payments on orders | 5 191.00 | 5 191.00 | 5 191.00 | |
068 Receivables – Trade and related accounts | 108 071.00 | 108 071.00 | 108 071.00 | |
072 Receivables – Other | 47 591.00 | 47 591.00 | 47 591.00 | |
080 Sellable securities | 121 294.00 | 121 294.00 | 121 294.00 | |
084 Cash | 93 591.00 | 93 591.00 | 93 591.00 | |
092 Prepaid expenses | 3 432.00 | 3 432.00 | 3 432.00 | |
096 Total Current Assets + Prepaid Expenses | 439 669.00 | 1 524.00 | 438 145.00 | 439 669.00 |
110 Total Assets | 650 235.00 | 163 233.00 | 487 002.00 | 650 235.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 224 085.00 | |||
136 Profit for the Year | 63 226.00 | |||
142 Total Equity - Total I | 303 810.00 | |||
156 Loans and similar debts | 20 941.00 | |||
166 Suppliers and related accounts | 84 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 482.00 | |||
172 Other debts | 77 946.00 | |||
176 Total debts | 183 192.00 | |||
180 Liabilities Total | 487 002.00 | |||
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