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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : KFEG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | KFEG |
| Siren | 813577046 |
| Closing | 2018-12-31 |
| Registry code | 3502 |
| Registration number | 5991 |
| Management number | 2015B00517 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22100 Quévert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 396.00 | 46 959.00 | 59 437.00 | 106 396.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 106 411.00 | 46 959.00 | 59 452.00 | 106 411.00 |
060 Merchandise inventory | 44 714.00 | 44 714.00 | 44 714.00 | |
064 Advances and down payments on orders | 2 696.00 | 2 696.00 | 2 696.00 | |
072 Receivables – Other | 13 487.00 | 13 487.00 | 13 487.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 137 863.00 | 137 863.00 | 137 863.00 | |
096 Total Current Assets + Prepaid Expenses | 218 761.00 | 218 761.00 | 218 761.00 | |
110 Total Assets | 325 172.00 | 46 959.00 | 278 213.00 | 325 172.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 817.00 | |||
132 Other Reserves | 33 266.00 | |||
134 Retained Earnings | 34 540.00 | |||
136 Profit for the Year | 27 734.00 | |||
142 Total Equity - Total I | 102 358.00 | |||
156 Loans and similar debts | 66 044.00 | |||
166 Suppliers and related accounts | 31 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 522.00 | |||
172 Other debts | 77 870.00 | |||
176 Total debts | 175 854.00 | |||
180 Liabilities Total | 278 213.00 | |||
195 Of which payables due in more than one year | 107 876.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 411.00 | 106 411.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 006.00 | 35 006.00 | ||
378 Amount of deductible VAT on goods and services | 31 596.00 | 31 596.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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