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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : KSC Automobiles
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| Name | KSC Automobiles |
| Siren | 821948049 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/008405 |
| Management number | 2016B01091 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26790 SUZE-LA-ROUSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
028 Tangible Assets | 13 690.00 | 1 060.00 | 12 630.00 | 13 690.00 |
040 Financial Assets | 570.00 | 570.00 | 570.00 | |
044 Total Fixed Assets | 194 260.00 | 1 060.00 | 193 200.00 | 194 260.00 |
060 Merchandise inventory | 10 700.00 | 10 700.00 | 10 700.00 | |
068 Receivables – Trade and related accounts | 29 973.00 | 29 973.00 | 29 973.00 | |
072 Receivables – Other | 529.00 | 529.00 | 529.00 | |
084 Cash | 48 242.00 | 48 242.00 | 48 242.00 | |
096 Total Current Assets + Prepaid Expenses | 89 444.00 | 89 444.00 | 89 444.00 | |
110 Total Assets | 283 704.00 | 1 060.00 | 282 644.00 | 283 704.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 48 776.00 | |||
142 Total Equity - Total I | 63 776.00 | |||
156 Loans and similar debts | 150 915.00 | |||
166 Suppliers and related accounts | 37 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 448.00 | |||
172 Other debts | 30 570.00 | |||
176 Total debts | 218 868.00 | |||
180 Liabilities Total | 282 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 194 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 375 742.00 | 375 742.00 | ||
218 Production of services sold - France | 185 540.00 | 185 540.00 | ||
226 Operating subsidies received | 9 091.00 | 9 091.00 | ||
230 Other income | 114.00 | 114.00 | ||
232 Total operating income excluding VAT | 570 488.00 | 570 488.00 | ||
234 Purchases of goods (including customs duties) | 40 140.00 | 40 140.00 | ||
236 Inventory change (goods) | -10 700.00 | -10 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 220 715.00 | 220 715.00 | ||
242 Other external expenses | 127 066.00 | 127 066.00 | ||
243 (including business tax) | 1 378.00 | 1 378.00 | ||
244 Taxes, duties and similar payments | 3 850.00 | 3 850.00 | ||
250 Staff compensation | 108 104.00 | 108 104.00 | ||
252 Social security contributions | 19 214.00 | 19 214.00 | ||
254 Depreciation and amortization | 1 060.00 | 1 060.00 | ||
262 Other expenses | 86.00 | 86.00 | ||
264 Total operating expenses | 509 535.00 | 509 535.00 | ||
270 Operating profit | 60 953.00 | 60 953.00 | ||
294 Financial expenses | 4 762.00 | 4 762.00 | ||
306 Income tax's | 7 415.00 | 7 415.00 | ||
310 Profit or loss | 48 776.00 | 48 776.00 | ||
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