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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : K.L.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| Name | K.L.F |
| Siren | 805335569 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 8774 |
| Management number | 2014B03722 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 6 341.00 | 4 409.00 | 1 932.00 | 6 341.00 |
040 Financial Assets | 1 460.00 | 1 460.00 | 1 460.00 | |
044 Total Fixed Assets | 34 801.00 | 4 409.00 | 30 392.00 | 34 801.00 |
060 Merchandise inventory | 10 030.00 | 10 030.00 | 10 030.00 | |
072 Receivables – Other | 587.00 | 587.00 | 587.00 | |
084 Cash | 3 272.00 | 3 272.00 | 3 272.00 | |
092 Prepaid expenses | 506.00 | 506.00 | 506.00 | |
096 Total Current Assets + Prepaid Expenses | 14 395.00 | 14 395.00 | 14 395.00 | |
110 Total Assets | 49 197.00 | 4 409.00 | 44 788.00 | 49 197.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 125.00 | |||
136 Profit for the Year | 12 760.00 | |||
142 Total Equity - Total I | 20 085.00 | |||
156 Loans and similar debts | 2 550.00 | |||
166 Suppliers and related accounts | 3 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 658.00 | |||
172 Other debts | 18 714.00 | |||
176 Total debts | 24 703.00 | |||
180 Liabilities Total | 44 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 394.00 | 48 394.00 | ||
232 Total operating income excluding VAT | 48 394.00 | 48 394.00 | ||
234 Purchases of goods (including customs duties) | 13 585.00 | 13 585.00 | ||
236 Inventory change (goods) | -310.00 | -310.00 | ||
242 Other external expenses | 16 524.00 | 16 524.00 | ||
244 Taxes, duties and similar payments | 72.00 | 72.00 | ||
250 Staff compensation | 2 105.00 | 2 105.00 | ||
252 Social security contributions | 1 707.00 | 1 707.00 | ||
254 Depreciation and amortization | 1 522.00 | 1 522.00 | ||
264 Total operating expenses | 35 207.00 | 35 207.00 | ||
270 Operating profit | 13 186.00 | 13 186.00 | ||
290 Exceptional income | 322.00 | 322.00 | ||
294 Financial expenses | 748.00 | 748.00 | ||
310 Profit or loss | 12 760.00 | 12 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 801.00 | 34 801.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 559.00 | 9 559.00 | ||
378 Amount of deductible VAT on goods and services | 5 775.00 | 5 775.00 | ||
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