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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : KLOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | KLOD |
| Siren | 501141071 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 56588 |
| Management number | 2007B24292 |
| Activity code | 4772A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 330 000.00 | 330 000.00 | 330 000.00 | |
014 Intangible Assets - Other | 530.00 | 530.00 | 530.00 | |
028 Tangible Assets | 71 237.00 | 70 757.00 | 480.00 | 71 237.00 |
040 Financial Assets | 31 499.00 | 31 499.00 | 31 499.00 | |
044 Total Fixed Assets | 433 766.00 | 71 787.00 | 361 979.00 | 433 766.00 |
060 Merchandise inventory | 44 563.00 | 44 563.00 | 44 563.00 | |
072 Receivables – Other | 2 141.00 | 2 141.00 | 2 141.00 | |
084 Cash | 17 361.00 | 17 361.00 | 17 361.00 | |
092 Prepaid expenses | 1 228.00 | 1 228.00 | 1 228.00 | |
096 Total Current Assets + Prepaid Expenses | 65 293.00 | 65 293.00 | 65 293.00 | |
110 Total Assets | 499 059.00 | 71 787.00 | 427 272.00 | 499 059.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 374 617.00 | |||
136 Profit for the Year | 3 409.00 | |||
142 Total Equity - Total I | 383 526.00 | |||
156 Loans and similar debts | 17 792.00 | |||
166 Suppliers and related accounts | 20 740.00 | |||
172 Other debts | 5 214.00 | |||
176 Total debts | 43 746.00 | |||
180 Liabilities Total | 427 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 379 960.00 | 379 960.00 | ||
210 Sales of goods - France | 379 960.00 | 379 638.00 | 379 960.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 379 962.00 | 379 639.00 | 379 962.00 | |
234 Purchases of goods (including customs duties) | 218 806.00 | 213 697.00 | 218 806.00 | |
236 Inventory change (goods) | -801.00 | -1 213.00 | -801.00 | |
242 Other external expenses | 83 395.00 | 82 621.00 | 83 395.00 | |
244 Taxes, duties and similar payments | 6 217.00 | 4 704.00 | 6 217.00 | |
250 Staff compensation | 44 446.00 | 45 053.00 | 44 446.00 | |
252 Social security contributions | 15 481.00 | 15 304.00 | 15 481.00 | |
254 Depreciation and amortization | 241.00 | 62.00 | 241.00 | |
262 Other expenses | 7 916.00 | 7 817.00 | 7 916.00 | |
264 Total operating expenses | 375 701.00 | 368 045.00 | 375 701.00 | |
270 Operating profit | 4 261.00 | 11 594.00 | 4 261.00 | |
294 Financial expenses | 45.00 | |||
300 Exceptional expenses | 170.00 | 51.00 | 170.00 | |
306 Income tax's | 682.00 | 1 748.00 | 682.00 | |
310 Profit or loss | 3 409.00 | 9 750.00 | 3 409.00 | |
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