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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : KPBIO MASTERBAGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-09 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | KPBIO MASTERBAGS |
| Siren | 820151249 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 19148 |
| Management number | 2016B02761 |
| Activity code | 4646Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 760.00 | 5 852.00 | 18 908.00 | 24 760.00 |
044 Total Fixed Assets | 24 760.00 | 5 852.00 | 18 908.00 | 24 760.00 |
060 Merchandise inventory | 34 500.00 | 34 500.00 | 34 500.00 | |
068 Receivables – Trade and related accounts | 71 993.00 | 71 993.00 | 71 993.00 | |
072 Receivables – Other | 12 377.00 | 12 377.00 | 12 377.00 | |
096 Total Current Assets + Prepaid Expenses | 118 870.00 | 118 870.00 | 118 870.00 | |
110 Total Assets | 143 630.00 | 5 852.00 | 137 778.00 | 143 630.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 386.00 | |||
142 Total Equity - Total I | 5 386.00 | |||
156 Loans and similar debts | 4 029.00 | |||
166 Suppliers and related accounts | 109 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 920.00 | |||
172 Other debts | 18 762.00 | |||
176 Total debts | 132 393.00 | |||
180 Liabilities Total | 137 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 560 014.00 | 560 014.00 | ||
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 562 515.00 | 562 515.00 | ||
234 Purchases of goods (including customs duties) | 384 819.00 | 384 819.00 | ||
236 Inventory change (goods) | -34 500.00 | -34 500.00 | ||
242 Other external expenses | 148 363.00 | 148 363.00 | ||
243 (including business tax) | 486.00 | 486.00 | ||
244 Taxes, duties and similar payments | 5 350.00 | 5 350.00 | ||
250 Staff compensation | 39 200.00 | 39 200.00 | ||
252 Social security contributions | 13 292.00 | 13 292.00 | ||
254 Depreciation and amortization | 5 852.00 | 5 852.00 | ||
264 Total operating expenses | 562 376.00 | 562 376.00 | ||
270 Operating profit | 138.00 | 138.00 | ||
280 Financial income | 371.00 | 371.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
306 Income tax's | 77.00 | 77.00 | ||
310 Profit or loss | 386.00 | 386.00 | ||
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