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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : Kns
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Public | 2019-09-30 | Simplified |
| 2019-07-08 | Public | 2018-09-30 | Simplified |
| Name | Kns |
| Siren | 829179571 |
| Closing | 2018-09-30 |
| Registry code | 6401 |
| Registration number | 4380 |
| Management number | 2017B00495 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 137 503.00 | 22 856.00 | 114 646.00 | 137 503.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 142 563.00 | 22 856.00 | 119 706.00 | 142 563.00 |
050 Raw materials, supplies, in progress | 8 978.00 | 8 978.00 | 8 978.00 | |
068 Receivables – Trade and related accounts | 12 926.00 | 12 926.00 | 12 926.00 | |
072 Receivables – Other | 11 966.00 | 11 966.00 | 11 966.00 | |
084 Cash | 7 292.00 | 7 292.00 | 7 292.00 | |
096 Total Current Assets + Prepaid Expenses | 41 162.00 | 41 162.00 | 41 162.00 | |
110 Total Assets | 183 724.00 | 22 856.00 | 160 868.00 | 183 724.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -187 693.00 | |||
142 Total Equity - Total I | -185 693.00 | |||
156 Loans and similar debts | 76 892.00 | |||
166 Suppliers and related accounts | 26 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204 821.00 | |||
172 Other debts | 242 789.00 | |||
176 Total debts | 346 561.00 | |||
180 Liabilities Total | 160 868.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 142 563.00 | |||
195 Of which payables due in more than one year | 33 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 473 323.00 | 473 323.00 | ||
224 Capitalized production | 7 752.00 | 7 752.00 | ||
230 Other income | 7 609.00 | 7 609.00 | ||
232 Total operating income excluding VAT | 488 684.00 | 488 684.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 216 988.00 | 216 988.00 | ||
240 Inventory changes (raw materials and supplies) | -8 978.00 | -8 978.00 | ||
242 Other external expenses | 123 070.00 | 123 070.00 | ||
244 Taxes, duties and similar payments | 1 626.00 | 1 626.00 | ||
250 Staff compensation | 227 197.00 | 227 197.00 | ||
252 Social security contributions | 58 988.00 | 58 988.00 | ||
254 Depreciation and amortization | 22 856.00 | 22 856.00 | ||
262 Other expenses | 31 128.00 | 31 128.00 | ||
264 Total operating expenses | 672 874.00 | 672 874.00 | ||
270 Operating profit | -184 190.00 | -184 190.00 | ||
294 Financial expenses | 2 674.00 | 2 674.00 | ||
300 Exceptional expenses | 830.00 | 830.00 | ||
310 Profit or loss | -187 693.00 | -187 693.00 | ||
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