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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : KBF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2018-03-27 | Public | 2016-12-31 | Complete |
| Name | KBF |
| Siren | 800916355 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 11372 |
| Management number | 2014B02212 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
AT Other tangible assets | 10 378.00 | 7 023.00 | 3 355.00 | 10 378.00 |
BH Other financial assets | 2 378.00 | 2 378.00 | 2 378.00 | |
BJ TOTAL (I) | 21 756.00 | 7 023.00 | 14 733.00 | 21 756.00 |
BT Goods | 456.00 | 456.00 | 456.00 | |
BZ Other receivables | 16 056.00 | 16 056.00 | 16 056.00 | |
CF Cash and cash equivalents | 787.00 | 787.00 | 787.00 | |
CJ TOTAL (II) | 17 299.00 | 17 299.00 | 17 299.00 | |
CO Grand total (0 to V) | 39 054.00 | 7 023.00 | 32 031.00 | 39 054.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 31 000.00 | 31 000.00 | ||
DH Retained earnings | -14 756.00 | -14 756.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 332.00 | 7 332.00 | ||
DL TOTAL (I) | 23 576.00 | 23 576.00 | ||
DU Loans and Debts from Credit Institutions (3) | 904.00 | 904.00 | ||
DX Trade payables and related accounts | 3 727.00 | 3 727.00 | ||
DY Tax and social security liabilities | 3 823.00 | 3 823.00 | ||
EC TOTAL (IV) | 8 455.00 | 8 455.00 | ||
EE Grand total (I to V) | 32 031.00 | 32 031.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 77 864.00 | 77 864.00 | 77 864.00 | |
FJ Net sales | 77 864.00 | 77 864.00 | 77 864.00 | |
FR Total operating income (I) | 77 864.00 | |||
FU Purchases of raw materials and other supplies | 25 395.00 | |||
FW Other purchases and external expenses | 16 941.00 | |||
FX Taxes, duties, and similar payments | 2 660.00 | |||
FY Salaries and Wages | 23 302.00 | |||
FZ Social Security Contributions | 463.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 400.00 | |||
GE Other Expenses | 367.00 | |||
GF Total Operating Expenses (II) | 70 531.00 | |||
GG - OPERATING RESULT (I - II) | 7 332.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 332.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 77 864.00 | 77 864.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 531.00 | 70 531.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 332.00 | 7 332.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 2.00 | 2.00 | ||
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