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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : KG BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2020-06-26 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| Name | KG BAT |
| Siren | 819306002 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 1769 |
| Management number | 2016B00559 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 ROISSY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 5 893.00 | 5 893.00 | 5 893.00 | |
044 Total Fixed Assets | 21 893.00 | 21 893.00 | 21 893.00 | |
068 Receivables – Trade and related accounts | 76 664.00 | 76 664.00 | 76 664.00 | |
072 Receivables – Other | 20 803.00 | 20 803.00 | 20 803.00 | |
084 Cash | -15 846.00 | -15 846.00 | -15 846.00 | |
096 Total Current Assets + Prepaid Expenses | 81 621.00 | 81 621.00 | 81 621.00 | |
110 Total Assets | 103 514.00 | 103 514.00 | 103 514.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 172.00 | |||
134 Retained Earnings | 3 264.00 | |||
136 Profit for the Year | 53 787.00 | |||
142 Total Equity - Total I | 77 223.00 | |||
166 Suppliers and related accounts | 13 122.00 | |||
172 Other debts | 13 169.00 | |||
176 Total debts | 26 291.00 | |||
180 Liabilities Total | 103 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 476 548.00 | 85 246.00 | 476 548.00 | |
232 Total operating income excluding VAT | 476 548.00 | 85 246.00 | 476 548.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44 399.00 | 19 398.00 | 44 399.00 | |
242 Other external expenses | 299 492.00 | 21 794.00 | 299 492.00 | |
244 Taxes, duties and similar payments | 159.00 | |||
250 Staff compensation | 45 151.00 | 25 941.00 | 45 151.00 | |
252 Social security contributions | 18 592.00 | 13 943.00 | 18 592.00 | |
264 Total operating expenses | 407 634.00 | 81 235.00 | 407 634.00 | |
270 Operating profit | 68 914.00 | 4 011.00 | 68 914.00 | |
290 Exceptional income | 31.00 | |||
306 Income tax's | 15 127.00 | 606.00 | 15 127.00 | |
310 Profit or loss | 53 787.00 | 3 436.00 | 53 787.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 893.00 | 21 893.00 | ||
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