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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : KDL IMPORT EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| Name | KDL IMPORT EXPORT |
| Siren | 819456682 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 1565 |
| Management number | 2016B00396 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 32 800.00 | 32 800.00 | 32 800.00 | |
068 Receivables – Trade and related accounts | 13 560.00 | 13 560.00 | 13 560.00 | |
072 Receivables – Other | 2 057.00 | 2 057.00 | 2 057.00 | |
084 Cash | 1 396.00 | 1 396.00 | 1 396.00 | |
096 Total Current Assets + Prepaid Expenses | 49 813.00 | 49 813.00 | 49 813.00 | |
110 Total Assets | 49 813.00 | 49 813.00 | 49 813.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 7 940.00 | |||
142 Total Equity - Total I | 17 940.00 | |||
156 Loans and similar debts | 35.00 | |||
164 Advances and down payments received on current orders | 28 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 516.00 | |||
172 Other debts | 3 837.00 | |||
176 Total debts | 31 872.00 | |||
180 Liabilities Total | 49 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 440 478.00 | 440 478.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 440 568.00 | 440 568.00 | ||
234 Purchases of goods (including customs duties) | 433 925.00 | 433 925.00 | ||
236 Inventory change (goods) | -32 800.00 | -32 800.00 | ||
242 Other external expenses | 13 133.00 | 13 133.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
250 Staff compensation | 16 248.00 | 16 248.00 | ||
252 Social security contributions | 368.00 | 368.00 | ||
264 Total operating expenses | 431 191.00 | 431 191.00 | ||
270 Operating profit | 9 376.00 | 9 376.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 401.00 | 1 401.00 | ||
310 Profit or loss | 7 940.00 | 7 940.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 125.00 | 3 125.00 | ||
378 Amount of deductible VAT on goods and services | 2 316.00 | 2 316.00 | ||
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