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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : KF GRAVURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2022-12-31 | Simplified |
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| Name | KF GRAVURE |
| Siren | 533253621 |
| Closing | 2018-12-31 |
| Registry code | 5201 |
| Registration number | 2278 |
| Management number | 2011B00147 |
| Activity code | 2561Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52300 CUREL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 950.00 | 20 289.00 | 4 661.00 | 24 950.00 |
044 Total Fixed Assets | 24 950.00 | 20 289.00 | 4 661.00 | 24 950.00 |
060 Merchandise inventory | 3 456.00 | 3 456.00 | 3 456.00 | |
068 Receivables – Trade and related accounts | 5 258.00 | 5 258.00 | 5 258.00 | |
072 Receivables – Other | 9 971.00 | 9 971.00 | 9 971.00 | |
084 Cash | 42 464.00 | 42 464.00 | 42 464.00 | |
092 Prepaid expenses | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 61 789.00 | 61 789.00 | 61 789.00 | |
110 Total Assets | 86 739.00 | 20 289.00 | 66 450.00 | 86 739.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 64 588.00 | |||
136 Profit for the Year | 77.00 | |||
142 Total Equity - Total I | 65 165.00 | |||
166 Suppliers and related accounts | 1 155.00 | |||
172 Other debts | 130.00 | |||
176 Total debts | 1 285.00 | |||
180 Liabilities Total | 66 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 640.00 | 32 640.00 | ||
230 Other income | 1 366.00 | 1 366.00 | ||
232 Total operating income excluding VAT | 34 006.00 | 34 006.00 | ||
234 Purchases of goods (including customs duties) | 3 349.00 | 3 349.00 | ||
236 Inventory change (goods) | 564.00 | 564.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 446.00 | 1 446.00 | ||
240 Inventory changes (raw materials and supplies) | 21 648.00 | 21 648.00 | ||
244 Taxes, duties and similar payments | 484.00 | 484.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
252 Social security contributions | 3 402.00 | 3 402.00 | ||
254 Depreciation and amortization | 1 567.00 | 1 567.00 | ||
262 Other expenses | 1 580.00 | 1 580.00 | ||
264 Total operating expenses | 41 240.00 | 41 240.00 | ||
270 Operating profit | -7 234.00 | -7 234.00 | ||
290 Exceptional income | 7 325.00 | 7 325.00 | ||
306 Income tax's | 14.00 | 14.00 | ||
310 Profit or loss | 77.00 | 77.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 449.00 | 2 449.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 693.00 | 693.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 745.00 | 4 745.00 | ||
378 Amount of deductible VAT on goods and services | 3 054.00 | 3 054.00 | ||
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