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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : KDC NUTRITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | KDC NUTRITION |
| Siren | 539163220 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/011829 |
| Management number | 2012B00106 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
028 Tangible Assets | 7 364.00 | 5 216.00 | 2 149.00 | 7 364.00 |
040 Financial Assets | 32.00 | 32.00 | 32.00 | |
044 Total Fixed Assets | 8 996.00 | 6 816.00 | 2 181.00 | 8 996.00 |
060 Merchandise inventory | 24 147.00 | 24 147.00 | 24 147.00 | |
072 Receivables – Other | 14 929.00 | 14 929.00 | 14 929.00 | |
084 Cash | 17 168.00 | 17 168.00 | 17 168.00 | |
092 Prepaid expenses | 880.00 | 880.00 | 880.00 | |
096 Total Current Assets + Prepaid Expenses | 57 124.00 | 57 124.00 | 57 124.00 | |
110 Total Assets | 66 121.00 | 6 816.00 | 59 305.00 | 66 121.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 519.00 | |||
136 Profit for the Year | 4 638.00 | |||
142 Total Equity - Total I | 9 257.00 | |||
156 Loans and similar debts | 584.00 | |||
166 Suppliers and related accounts | 24 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -60.00 | |||
172 Other debts | 24 726.00 | |||
176 Total debts | 50 048.00 | |||
180 Liabilities Total | 59 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 182 448.00 | 218 283.00 | 182 448.00 | |
230 Other income | 3 750.00 | |||
232 Total operating income excluding VAT | 182 448.00 | 222 033.00 | 182 448.00 | |
234 Purchases of goods (including customs duties) | 60 304.00 | 103 714.00 | 60 304.00 | |
236 Inventory change (goods) | -1 187.00 | 1 685.00 | -1 187.00 | |
238 Purchases of raw materials and other supplies (including royalties | 52.00 | |||
242 Other external expenses | 34 368.00 | 40 819.00 | 34 368.00 | |
243 (including business tax) | 1 074.00 | 1 074.00 | ||
244 Taxes, duties and similar payments | 5 244.00 | 4 883.00 | 5 244.00 | |
24B (including equipment leasing) | 3 964.00 | 3 964.00 | ||
250 Staff compensation | 57 734.00 | 53 244.00 | 57 734.00 | |
252 Social security contributions | 19 227.00 | 20 486.00 | 19 227.00 | |
254 Depreciation and amortization | 969.00 | 1 317.00 | 969.00 | |
262 Other expenses | 533.00 | 449.00 | 533.00 | |
264 Total operating expenses | 177 190.00 | 226 649.00 | 177 190.00 | |
270 Operating profit | 5 258.00 | -4 616.00 | 5 258.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 34.00 | |||
294 Financial expenses | 211.00 | 343.00 | 211.00 | |
300 Exceptional expenses | 410.00 | 1 011.00 | 410.00 | |
310 Profit or loss | 4 638.00 | -5 935.00 | 4 638.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 996.00 | 8 996.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 289.00 | 10 289.00 | ||
378 Amount of deductible VAT on goods and services | 7 314.00 | 7 314.00 | ||
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