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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : KB SUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| Name | KB SUN |
| Siren | 829802370 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 3102 |
| Management number | 2017B05011 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 27 500.00 | 27 500.00 | 27 500.00 | |
050 Raw materials, supplies, in progress | 96.00 | 96.00 | 96.00 | |
072 Receivables – Other | 211.00 | 211.00 | 211.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 4 404.00 | 4 404.00 | 4 404.00 | |
096 Total Current Assets + Prepaid Expenses | 4 811.00 | 4 811.00 | 4 811.00 | |
110 Total Assets | 32 311.00 | 32 311.00 | 32 311.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 34.00 | |||
142 Total Equity - Total I | 1 034.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 405.00 | |||
172 Other debts | 31 217.00 | |||
176 Total debts | 31 277.00 | |||
180 Liabilities Total | 32 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 867.00 | 22 867.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 22 871.00 | 22 871.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 809.00 | 2 809.00 | ||
240 Inventory changes (raw materials and supplies) | -96.00 | -96.00 | ||
242 Other external expenses | 15 216.00 | 15 216.00 | ||
243 (including business tax) | -1 081.00 | -1 081.00 | ||
244 Taxes, duties and similar payments | 1 590.00 | 1 590.00 | ||
250 Staff compensation | 3 151.00 | 3 151.00 | ||
252 Social security contributions | 166.00 | 166.00 | ||
264 Total operating expenses | 22 837.00 | 22 837.00 | ||
270 Operating profit | 34.00 | 34.00 | ||
310 Profit or loss | 34.00 | 34.00 | ||
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