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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : KF GRAVURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2022-12-31 | Simplified |
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| Name | KF GRAVURE |
| Siren | 533253621 |
| Closing | 2017-12-31 |
| Registry code | 5201 |
| Registration number | 570 |
| Management number | 2011B00147 |
| Activity code | 2561Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52300 CUREL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 550.00 | 18 722.00 | 1 828.00 | 20 550.00 |
044 Total Fixed Assets | 20 550.00 | 18 722.00 | 1 828.00 | 20 550.00 |
060 Merchandise inventory | 4 020.00 | 4 020.00 | 4 020.00 | |
068 Receivables – Trade and related accounts | 2 964.00 | 2 964.00 | 2 964.00 | |
072 Receivables – Other | 16 135.00 | 16 135.00 | 16 135.00 | |
084 Cash | 40 724.00 | 40 724.00 | 40 724.00 | |
096 Total Current Assets + Prepaid Expenses | 63 843.00 | 63 843.00 | 63 843.00 | |
110 Total Assets | 84 393.00 | 18 722.00 | 65 671.00 | 84 393.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 75 868.00 | |||
136 Profit for the Year | -11 280.00 | |||
142 Total Equity - Total I | 65 088.00 | |||
166 Suppliers and related accounts | 150.00 | |||
172 Other debts | 433.00 | |||
176 Total debts | 583.00 | |||
180 Liabilities Total | 65 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 201.00 | 201.00 | ||
218 Production of services sold - France | 8 319.00 | 8 319.00 | ||
222 Inventory production | 75.00 | 75.00 | ||
230 Other income | 1 410.00 | 1 410.00 | ||
232 Total operating income excluding VAT | 9 804.00 | 9 804.00 | ||
234 Purchases of goods (including customs duties) | 201.00 | 201.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 604.00 | 1 604.00 | ||
242 Other external expenses | 8 977.00 | 8 977.00 | ||
244 Taxes, duties and similar payments | 517.00 | 517.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
252 Social security contributions | 3 229.00 | 3 229.00 | ||
254 Depreciation and amortization | 1 929.00 | 1 929.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 23 661.00 | 23 661.00 | ||
270 Operating profit | -13 857.00 | -13 857.00 | ||
290 Exceptional income | 2 577.00 | 2 577.00 | ||
310 Profit or loss | -11 280.00 | -11 280.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 923.00 | 26 923.00 | ||
494 Total Fixed Assets (Decreases) | 6 373.00 | 6 373.00 | ||
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