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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : K-ELEG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | K-ELEG |
| Siren | 829633478 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 8447 |
| Management number | 2017B00451 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 763.00 | 15 763.00 | 15 763.00 | |
044 Total Fixed Assets | 15 763.00 | 15 763.00 | 15 763.00 | |
060 Merchandise inventory | 2 340.00 | 2 340.00 | 2 340.00 | |
068 Receivables – Trade and related accounts | 2 997.00 | 2 997.00 | 2 997.00 | |
072 Receivables – Other | 142.00 | 142.00 | 142.00 | |
084 Cash | 1 980.00 | 1 980.00 | 1 980.00 | |
096 Total Current Assets + Prepaid Expenses | 7 459.00 | 7 459.00 | 7 459.00 | |
110 Total Assets | 23 222.00 | 23 222.00 | 23 222.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -6 162.00 | |||
142 Total Equity - Total I | -5 662.00 | |||
156 Loans and similar debts | 412.00 | |||
166 Suppliers and related accounts | 2 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 395.00 | |||
172 Other debts | 26 054.00 | |||
176 Total debts | 28 884.00 | |||
180 Liabilities Total | 23 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 938.00 | 28 938.00 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
230 Other income | 95.00 | 95.00 | ||
232 Total operating income excluding VAT | 30 533.00 | 30 533.00 | ||
234 Purchases of goods (including customs duties) | 8 863.00 | 8 863.00 | ||
236 Inventory change (goods) | -2 340.00 | -2 340.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 738.00 | 1 738.00 | ||
242 Other external expenses | 24 372.00 | 24 372.00 | ||
244 Taxes, duties and similar payments | 276.00 | 276.00 | ||
250 Staff compensation | 3 054.00 | 3 054.00 | ||
252 Social security contributions | 693.00 | 693.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 36 674.00 | 36 674.00 | ||
270 Operating profit | -6 141.00 | -6 141.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
310 Profit or loss | -6 162.00 | -6 162.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 763.00 | 15 763.00 | ||
492 Total Fixed Assets (Increases) | 15 763.00 | 15 763.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 188.00 | 5 188.00 | ||
378 Amount of deductible VAT on goods and services | 3 544.00 | 3 544.00 | ||
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