Grow your business safely with KLB
All the information you need about KLB to develop and secure your business in France
K
HOME >
CORPORATES
>
KLB >
BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : KLB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | KLB |
| Siren | 819192154 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29879 |
| Management number | 2016B02878 |
| Activity code | 7732Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 CLICHY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 603.00 | 22 297.00 | 4 306.00 | 26 603.00 |
044 Total Fixed Assets | 26 603.00 | 22 297.00 | 4 306.00 | 26 603.00 |
068 Receivables – Trade and related accounts | 19 272.00 | 19 272.00 | 19 272.00 | |
072 Receivables – Other | 77.00 | 77.00 | 77.00 | |
084 Cash | 57 797.00 | 57 797.00 | 57 797.00 | |
096 Total Current Assets + Prepaid Expenses | 77 146.00 | 77 146.00 | 77 146.00 | |
110 Total Assets | 103 749.00 | 22 297.00 | 81 452.00 | 103 749.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 21 800.00 | |||
134 Retained Earnings | 768.00 | |||
136 Profit for the Year | 35 209.00 | |||
142 Total Equity - Total I | 59 977.00 | |||
166 Suppliers and related accounts | 5 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 509.00 | |||
172 Other debts | 15 727.00 | |||
176 Total debts | 21 475.00 | |||
180 Liabilities Total | 81 452.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 800.00 | 70 422.00 | 121 800.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 121 805.00 | 70 422.00 | 121 805.00 | |
238 Purchases of raw materials and other supplies (including royalties | 172.00 | 25.00 | 172.00 | |
242 Other external expenses | 48 302.00 | 21 374.00 | 48 302.00 | |
244 Taxes, duties and similar payments | 413.00 | 1 242.00 | 413.00 | |
250 Staff compensation | 8 510.00 | 8 000.00 | 8 510.00 | |
252 Social security contributions | 8 949.00 | 3 200.00 | 8 949.00 | |
254 Depreciation and amortization | 12 502.00 | 9 795.00 | 12 502.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 78 849.00 | 43 636.00 | 78 849.00 | |
270 Operating profit | 42 956.00 | 26 786.00 | 42 956.00 | |
300 Exceptional expenses | 675.00 | 675.00 | ||
306 Income tax's | 7 072.00 | 4 018.00 | 7 072.00 | |
310 Profit or loss | 35 209.00 | 22 768.00 | 35 209.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 603.00 | 1 603.00 | ||
490 Total Fixed Assets (Gross Value) | 25 000.00 | 25 000.00 | ||
492 Total Fixed Assets (Increases) | 1 603.00 | 1 603.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 360.00 | 24 360.00 | ||
378 Amount of deductible VAT on goods and services | 8 926.00 | 8 926.00 | ||
all companies in France
Complete and comprehensive database.
