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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : KS-JLG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2021-03-31 | Complete |
| 2019-12-11 | Public | 2019-03-31 | Complete |
| 2019-02-27 | Public | 2018-03-31 | Simplified |
| 2018-01-02 | Public | 2017-03-31 | Simplified |
| Name | KS-JLG |
| Siren | 750472748 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 11083 |
| Management number | 2012B06747 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 110 363.00 | 110 363.00 | 110 363.00 | |
072 Receivables – Other | 18 072.00 | 18 072.00 | 18 072.00 | |
084 Cash | 4 578.00 | 4 578.00 | 4 578.00 | |
096 Total Current Assets + Prepaid Expenses | 133 013.00 | 133 013.00 | 133 013.00 | |
110 Total Assets | 133 013.00 | 133 013.00 | 133 013.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -8 890.00 | |||
136 Profit for the Year | 32 032.00 | |||
142 Total Equity - Total I | 30 642.00 | |||
166 Suppliers and related accounts | 87 577.00 | |||
172 Other debts | 14 794.00 | |||
176 Total debts | 102 371.00 | |||
180 Liabilities Total | 133 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 915 328.00 | 915 328.00 | ||
230 Other income | 38 582.00 | 38 582.00 | ||
232 Total operating income excluding VAT | 953 910.00 | 953 910.00 | ||
234 Purchases of goods (including customs duties) | 854 451.00 | 854 451.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 080.00 | 41 080.00 | ||
242 Other external expenses | 3 994.00 | 3 994.00 | ||
250 Staff compensation | 15 067.00 | 15 067.00 | ||
252 Social security contributions | 3 192.00 | 3 192.00 | ||
264 Total operating expenses | 917 784.00 | 917 784.00 | ||
270 Operating profit | 36 126.00 | 36 126.00 | ||
306 Income tax's | 4 094.00 | 4 094.00 | ||
310 Profit or loss | 32 032.00 | 32 032.00 | ||
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