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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : KDO ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | KDO ET CIE |
| Siren | 390710739 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 2288 |
| Management number | 2008B00021 |
| Activity code | 7420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40240 Labastide-d'Armagnac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 142.00 | 42 195.00 | 1 947.00 | 44 142.00 |
040 Financial Assets | 132.00 | 132.00 | 132.00 | |
044 Total Fixed Assets | 44 274.00 | 42 195.00 | 2 079.00 | 44 274.00 |
050 Raw materials, supplies, in progress | 877.00 | 877.00 | 877.00 | |
060 Merchandise inventory | 1 359.00 | 1 359.00 | 1 359.00 | |
068 Receivables – Trade and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
084 Cash | 2 760.00 | 2 760.00 | 2 760.00 | |
096 Total Current Assets + Prepaid Expenses | 6 076.00 | 6 076.00 | 6 076.00 | |
110 Total Assets | 50 350.00 | 42 195.00 | 8 155.00 | 50 350.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | -8 205.00 | |||
142 Total Equity - Total I | -583.00 | |||
172 Other debts | 940.00 | |||
176 Total debts | 940.00 | |||
180 Liabilities Total | 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 010.00 | 19 010.00 | ||
214 Production of goods sold - France | 13 069.00 | 13 069.00 | ||
218 Production of services sold - France | 850.00 | 850.00 | ||
222 Inventory production | 3 251.00 | 3 251.00 | ||
232 Total operating income excluding VAT | 36 180.00 | 36 180.00 | ||
234 Purchases of goods (including customs duties) | 20 662.00 | 20 662.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 020.00 | 1 020.00 | ||
242 Other external expenses | 18 408.00 | 18 408.00 | ||
244 Taxes, duties and similar payments | 827.00 | 827.00 | ||
262 Other expenses | 3 468.00 | 3 468.00 | ||
264 Total operating expenses | 44 385.00 | 44 385.00 | ||
270 Operating profit | -8 205.00 | -8 205.00 | ||
310 Profit or loss | -8 205.00 | -8 205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 642.00 | 48 642.00 | ||
494 Total Fixed Assets (Decreases) | 8 082.00 | 8 082.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 986.00 | 7 986.00 | ||
378 Amount of deductible VAT on goods and services | 8 143.00 | 8 143.00 | ||
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