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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : KH FACADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-09-30 | Simplified |
| 2021-08-31 | Public | 2020-09-30 | Simplified |
| 2020-10-06 | Public | 2019-09-30 | Simplified |
| 2019-09-05 | Public | 2018-09-30 | Simplified |
| 2018-03-29 | Public | 2017-09-30 | Simplified |
| Name | KH FACADES |
| Siren | 821761830 |
| Closing | 2018-09-30 |
| Registry code | 1301 |
| Registration number | 11068 |
| Management number | 2016B01762 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 517.00 | 300.00 | 6 217.00 | 6 517.00 |
044 Total Fixed Assets | 6 517.00 | 300.00 | 6 217.00 | 6 517.00 |
068 Receivables – Trade and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 9 054.00 | 9 054.00 | 9 054.00 | |
084 Cash | 52 055.00 | 52 055.00 | 52 055.00 | |
092 Prepaid expenses | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 68 792.00 | 68 792.00 | 68 792.00 | |
110 Total Assets | 75 309.00 | 300.00 | 75 009.00 | 75 309.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 30 880.00 | |||
136 Profit for the Year | 33 591.00 | |||
142 Total Equity - Total I | 65 571.00 | |||
166 Suppliers and related accounts | 4 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 560.00 | |||
172 Other debts | 4 879.00 | |||
176 Total debts | 9 438.00 | |||
180 Liabilities Total | 75 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 674.00 | 88 902.00 | 106 674.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 106 677.00 | 88 903.00 | 106 677.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 721.00 | 11 164.00 | 17 721.00 | |
242 Other external expenses | 10 236.00 | 10 431.00 | 10 236.00 | |
243 (including business tax) | 991.00 | 991.00 | ||
244 Taxes, duties and similar payments | 1 507.00 | 338.00 | 1 507.00 | |
250 Staff compensation | 24 894.00 | 24 800.00 | 24 894.00 | |
252 Social security contributions | 12 247.00 | 3 271.00 | 12 247.00 | |
254 Depreciation and amortization | 300.00 | 300.00 | ||
262 Other expenses | 2 452.00 | |||
264 Total operating expenses | 66 905.00 | 52 457.00 | 66 905.00 | |
270 Operating profit | 39 772.00 | 36 447.00 | 39 772.00 | |
306 Income tax's | 6 181.00 | 5 467.00 | 6 181.00 | |
310 Profit or loss | 33 591.00 | 30 980.00 | 33 591.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 200.00 | 6 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 317.00 | 317.00 | ||
492 Total Fixed Assets (Increases) | 6 517.00 | 6 517.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 175.00 | 2 175.00 | ||
378 Amount of deductible VAT on goods and services | 5 637.00 | 5 637.00 | ||
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