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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : K & F Contrôle Technique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2019-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2019-07-15 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | K & F Contrôle Technique |
| Siren | 818262248 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 12495 |
| Management number | 2016B00305 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 CHESSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 2 610.00 | 2 610.00 | 2 610.00 | |
028 Tangible Assets | 50 000.00 | 46 574.00 | 3 425.00 | 50 000.00 |
040 Financial Assets | 8 350.00 | 8 350.00 | 8 350.00 | |
044 Total Fixed Assets | 120 960.00 | 49 184.00 | 71 775.00 | 120 960.00 |
068 Receivables – Trade and related accounts | 798.00 | 798.00 | 798.00 | |
072 Receivables – Other | 3 360.00 | 3 360.00 | 3 360.00 | |
080 Sellable securities | 1 059.00 | 1 059.00 | 1 059.00 | |
084 Cash | 56 140.00 | 56 140.00 | 56 140.00 | |
096 Total Current Assets + Prepaid Expenses | 61 358.00 | 61 358.00 | 61 358.00 | |
110 Total Assets | 182 318.00 | 49 184.00 | 133 133.00 | 182 318.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -24 522.00 | |||
136 Profit for the Year | 16 463.00 | |||
142 Total Equity - Total I | -4 759.00 | |||
156 Loans and similar debts | 34 621.00 | |||
166 Suppliers and related accounts | 6 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 486.00 | |||
172 Other debts | 96 802.00 | |||
176 Total debts | 137 892.00 | |||
180 Liabilities Total | 133 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550.00 | |||
195 Of which payables due in more than one year | 26 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 292.00 | 194 292.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 194 296.00 | 194 296.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 237.00 | 237.00 | ||
242 Other external expenses | 87 252.00 | 87 252.00 | ||
243 (including business tax) | 4 381.00 | 4 381.00 | ||
244 Taxes, duties and similar payments | 5 649.00 | 5 649.00 | ||
250 Staff compensation | 54 339.00 | 54 339.00 | ||
252 Social security contributions | 11 592.00 | 11 592.00 | ||
254 Depreciation and amortization | 13 244.00 | 13 244.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 172 317.00 | 172 317.00 | ||
270 Operating profit | 21 978.00 | 21 978.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 1 260.00 | 1 260.00 | ||
300 Exceptional expenses | 4 257.00 | 4 257.00 | ||
310 Profit or loss | 16 463.00 | 16 463.00 | ||
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