Grow your business safely with KDC NARBONNE
All the information you need about KDC NARBONNE to develop and secure your business in France
K
HOME >
CORPORATES
>
KDC NARBONNE >
BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : KDC NARBONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | KDC NARBONNE |
| Siren | 820037943 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 2385 |
| Management number | 2016B00239 |
| Activity code | 4764Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 087.00 | 1 592.00 | 1 495.00 | 3 087.00 |
040 Financial Assets | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 3 417.00 | 1 592.00 | 1 825.00 | 3 417.00 |
060 Merchandise inventory | 5 099.00 | 5 099.00 | 5 099.00 | |
072 Receivables – Other | 322.00 | 322.00 | 322.00 | |
084 Cash | 4 614.00 | 4 614.00 | 4 614.00 | |
096 Total Current Assets + Prepaid Expenses | 10 035.00 | 10 035.00 | 10 035.00 | |
110 Total Assets | 13 452.00 | 1 592.00 | 11 860.00 | 13 452.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -7 835.00 | |||
136 Profit for the Year | 158.00 | |||
142 Total Equity - Total I | -4 677.00 | |||
156 Loans and similar debts | 12 463.00 | |||
166 Suppliers and related accounts | 3 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 602.00 | |||
172 Other debts | 602.00 | |||
176 Total debts | 16 536.00 | |||
180 Liabilities Total | 11 860.00 | |||
195 Of which payables due in more than one year | 8 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 169.00 | 29 581.00 | 62 169.00 | |
230 Other income | 1 527.00 | 1 527.00 | ||
232 Total operating income excluding VAT | 63 696.00 | 29 581.00 | 63 696.00 | |
234 Purchases of goods (including customs duties) | 29 148.00 | 26 423.00 | 29 148.00 | |
236 Inventory change (goods) | 4 060.00 | -9 159.00 | 4 060.00 | |
238 Purchases of raw materials and other supplies (including royalties | 414.00 | 104.00 | 414.00 | |
242 Other external expenses | 15 254.00 | 12 803.00 | 15 254.00 | |
243 (including business tax) | 39.00 | 39.00 | ||
244 Taxes, duties and similar payments | 681.00 | 251.00 | 681.00 | |
250 Staff compensation | 10 000.00 | 5 900.00 | 10 000.00 | |
252 Social security contributions | 2 305.00 | 363.00 | 2 305.00 | |
254 Depreciation and amortization | 1 030.00 | 562.00 | 1 030.00 | |
262 Other expenses | 374.00 | 374.00 | ||
264 Total operating expenses | 63 267.00 | 37 248.00 | 63 267.00 | |
270 Operating profit | 430.00 | -7 666.00 | 430.00 | |
294 Financial expenses | 272.00 | 168.00 | 272.00 | |
300 Exceptional expenses | 1.00 | |||
310 Profit or loss | 158.00 | -7 835.00 | 158.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 417.00 | 3 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 467.00 | 3 467.00 | ||
378 Amount of deductible VAT on goods and services | 3 335.00 | 3 335.00 | ||
all companies in France
Complete and comprehensive database.
