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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : KSE ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | KSE ETANCHEITE |
| Siren | 820149375 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 16389 |
| Management number | 2016B01069 |
| Activity code | 4399A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67810 Holtzheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 105.00 | 2 619.00 | 30 485.00 | 33 105.00 |
044 Total Fixed Assets | 33 105.00 | 2 619.00 | 30 485.00 | 33 105.00 |
068 Receivables – Trade and related accounts | 65 316.00 | 65 316.00 | 65 316.00 | |
072 Receivables – Other | 49 710.00 | 49 710.00 | 49 710.00 | |
084 Cash | 18 635.00 | 18 635.00 | 18 635.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 133 774.00 | 133 774.00 | 133 774.00 | |
110 Total Assets | 166 878.00 | 2 619.00 | 164 259.00 | 166 878.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 57 142.00 | |||
136 Profit for the Year | 18 071.00 | |||
142 Total Equity - Total I | 76 313.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 25 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 62 663.00 | |||
176 Total debts | 87 946.00 | |||
180 Liabilities Total | 164 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 373 159.00 | 286 713.00 | 373 159.00 | |
230 Other income | 28.00 | 2.00 | 28.00 | |
232 Total operating income excluding VAT | 373 187.00 | 286 715.00 | 373 187.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 229.00 | 18 704.00 | 9 229.00 | |
242 Other external expenses | 102 224.00 | 57 960.00 | 102 224.00 | |
243 (including business tax) | 898.00 | 898.00 | ||
244 Taxes, duties and similar payments | 3 302.00 | 1 327.00 | 3 302.00 | |
250 Staff compensation | 170 279.00 | 130 623.00 | 170 279.00 | |
252 Social security contributions | 62 417.00 | 49 837.00 | 62 417.00 | |
254 Depreciation and amortization | 1 815.00 | |||
262 Other expenses | 120.00 | 10.00 | 120.00 | |
264 Total operating expenses | 347 571.00 | 260 276.00 | 347 571.00 | |
270 Operating profit | 25 617.00 | 26 439.00 | 25 617.00 | |
294 Financial expenses | 3 336.00 | 2 385.00 | 3 336.00 | |
300 Exceptional expenses | 1 760.00 | 320.00 | 1 760.00 | |
306 Income tax's | 2 450.00 | 2 939.00 | 2 450.00 | |
310 Profit or loss | 18 071.00 | 20 796.00 | 18 071.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 994.00 | 20 994.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 523.00 | 1 523.00 | ||
490 Total Fixed Assets (Gross Value) | 10 587.00 | 10 587.00 | ||
492 Total Fixed Assets (Increases) | 22 518.00 | 22 518.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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