Grow your business safely with G KEVIN
All the information you need about G KEVIN to develop and secure your business in France
G
HOME >
CORPORATES
>
G KEVIN >
BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : G KEVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| Name | G KEVIN |
| Siren | 831747993 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 5256 |
| Management number | 2017B01060 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 CREIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 640.00 | 640.00 | 640.00 | |
068 Receivables – Trade and related accounts | 12 764.00 | 12 764.00 | 12 764.00 | |
072 Receivables – Other | 1 450.00 | 1 450.00 | 1 450.00 | |
084 Cash | 6 076.00 | 6 076.00 | 6 076.00 | |
096 Total Current Assets + Prepaid Expenses | 20 931.00 | 20 931.00 | 20 931.00 | |
110 Total Assets | 20 931.00 | 20 931.00 | 20 931.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 267.00 | |||
142 Total Equity - Total I | 9 267.00 | |||
166 Suppliers and related accounts | 6 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 796.00 | |||
172 Other debts | 5 459.00 | |||
176 Total debts | 11 664.00 | |||
180 Liabilities Total | 20 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 99 367.00 | 99 367.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 99 374.00 | 99 374.00 | ||
234 Purchases of goods (including customs duties) | 13.00 | 13.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 988.00 | 39 988.00 | ||
240 Inventory changes (raw materials and supplies) | -640.00 | -640.00 | ||
242 Other external expenses | 21 926.00 | 21 926.00 | ||
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 674.00 | 674.00 | ||
250 Staff compensation | 24 759.00 | 24 759.00 | ||
252 Social security contributions | 3 151.00 | 3 151.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 89 871.00 | 89 871.00 | ||
270 Operating profit | 9 503.00 | 9 503.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
306 Income tax's | 1 211.00 | 1 211.00 | ||
310 Profit or loss | 8 267.00 | 8 267.00 | ||
all companies in France
Complete and comprehensive database.
