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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : KBI BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| Name | KBI BUSINESS |
| Siren | 828850248 |
| Closing | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 2872 |
| Management number | 2017B00181 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 NARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 766.00 | 1 487.00 | 3 279.00 | 4 766.00 |
044 Total Fixed Assets | 4 766.00 | 1 487.00 | 3 279.00 | 4 766.00 |
068 Receivables – Trade and related accounts | 33 000.00 | 33 000.00 | 33 000.00 | |
072 Receivables – Other | 3 849.00 | 3 849.00 | 3 849.00 | |
084 Cash | 4 223.00 | 4 223.00 | 4 223.00 | |
096 Total Current Assets + Prepaid Expenses | 41 073.00 | 41 073.00 | 41 073.00 | |
110 Total Assets | 45 838.00 | 1 487.00 | 44 351.00 | 45 838.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 28 075.00 | |||
142 Total Equity - Total I | 28 175.00 | |||
166 Suppliers and related accounts | 2 433.00 | |||
172 Other debts | 13 744.00 | |||
176 Total debts | 16 177.00 | |||
180 Liabilities Total | 44 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 211 667.00 | 211 667.00 | ||
218 Production of services sold - France | 39 583.00 | 39 583.00 | ||
232 Total operating income excluding VAT | 251 250.00 | 251 250.00 | ||
234 Purchases of goods (including customs duties) | 190 000.00 | 190 000.00 | ||
242 Other external expenses | 24 774.00 | 24 774.00 | ||
244 Taxes, duties and similar payments | 1 960.00 | 1 960.00 | ||
254 Depreciation and amortization | 1 487.00 | 1 487.00 | ||
264 Total operating expenses | 218 221.00 | 218 221.00 | ||
270 Operating profit | 33 029.00 | 33 029.00 | ||
306 Income tax's | 4 954.00 | 4 954.00 | ||
310 Profit or loss | 28 075.00 | 28 075.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 100.00 | 4 100.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
492 Total Fixed Assets (Increases) | 4 766.00 | 4 766.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 250.00 | 11 250.00 | ||
378 Amount of deductible VAT on goods and services | 2 635.00 | 2 635.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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