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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : K 6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | K 6 |
| Siren | 502807746 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 9021 |
| Management number | 2008B00919 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13260 CASSIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 255 000.00 | 255 000.00 | 255 000.00 | |
014 Intangible Assets - Other | 16 507.00 | 16 507.00 | 16 507.00 | |
028 Tangible Assets | 43 029.00 | 29 241.00 | 13 788.00 | 43 029.00 |
044 Total Fixed Assets | 314 536.00 | 45 748.00 | 268 788.00 | 314 536.00 |
072 Receivables – Other | 17 566.00 | 17 566.00 | 17 566.00 | |
084 Cash | 2 059.00 | 2 059.00 | 2 059.00 | |
092 Prepaid expenses | 472.00 | 472.00 | 472.00 | |
096 Total Current Assets + Prepaid Expenses | 20 097.00 | 20 097.00 | 20 097.00 | |
110 Total Assets | 334 633.00 | 45 748.00 | 288 885.00 | 334 633.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 148 175.00 | |||
136 Profit for the Year | 3 578.00 | |||
142 Total Equity - Total I | 162 754.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | 2 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 047.00 | |||
172 Other debts | 123 685.00 | |||
176 Total debts | 126 131.00 | |||
180 Liabilities Total | 288 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 236 943.00 | 244 602.00 | 236 943.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 236 943.00 | 244 603.00 | 236 943.00 | |
234 Purchases of goods (including customs duties) | 173 325.00 | 143 849.00 | 173 325.00 | |
236 Inventory change (goods) | 1 820.00 | |||
242 Other external expenses | 23 415.00 | 23 626.00 | 23 415.00 | |
244 Taxes, duties and similar payments | 1 962.00 | 2 063.00 | 1 962.00 | |
250 Staff compensation | 23 166.00 | 23 675.00 | 23 166.00 | |
252 Social security contributions | 8 642.00 | 8 771.00 | 8 642.00 | |
254 Depreciation and amortization | 3 048.00 | 2 907.00 | 3 048.00 | |
262 Other expenses | 24.00 | 95.00 | 24.00 | |
264 Total operating expenses | 233 583.00 | 206 805.00 | 233 583.00 | |
270 Operating profit | 3 360.00 | 37 798.00 | 3 360.00 | |
290 Exceptional income | 1 049.00 | 1 049.00 | ||
294 Financial expenses | 445.00 | 782.00 | 445.00 | |
300 Exceptional expenses | 846.00 | |||
306 Income tax's | 386.00 | 5 177.00 | 386.00 | |
310 Profit or loss | 3 578.00 | 30 993.00 | 3 578.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 314 536.00 | 314 536.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 389.00 | 47 389.00 | ||
378 Amount of deductible VAT on goods and services | 36 975.00 | 36 975.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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