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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : KTK DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | KTK DISTRIBUTION |
| Siren | 823952296 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 56588 |
| Management number | 2017B03688 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 385.00 | 385.00 | 385.00 | |
044 Total Fixed Assets | 385.00 | 385.00 | 385.00 | |
068 Receivables – Trade and related accounts | 8 628.00 | 8 628.00 | 8 628.00 | |
072 Receivables – Other | 5 852.00 | 5 852.00 | 5 852.00 | |
084 Cash | 10 654.00 | 10 654.00 | 10 654.00 | |
096 Total Current Assets + Prepaid Expenses | 25 135.00 | 25 135.00 | 25 135.00 | |
110 Total Assets | 25 520.00 | 385.00 | 25 135.00 | 25 520.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -6 312.00 | |||
142 Total Equity - Total I | 13 688.00 | |||
166 Suppliers and related accounts | 10 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 857.00 | |||
172 Other debts | 857.00 | |||
176 Total debts | 11 447.00 | |||
180 Liabilities Total | 25 135.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 519.00 | 22 519.00 | ||
232 Total operating income excluding VAT | 22 519.00 | 22 519.00 | ||
234 Purchases of goods (including customs duties) | 23 170.00 | 23 170.00 | ||
242 Other external expenses | 5 096.00 | 5 096.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
254 Depreciation and amortization | 385.00 | 385.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 831.00 | 28 831.00 | ||
270 Operating profit | -6 312.00 | -6 312.00 | ||
310 Profit or loss | -6 312.00 | -6 312.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 385.00 | 385.00 | ||
492 Total Fixed Assets (Increases) | 385.00 | 385.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 238.00 | 1 238.00 | ||
378 Amount of deductible VAT on goods and services | 3 487.00 | 3 487.00 | ||
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