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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : KB SUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| Name | KB SUN |
| Siren | 829802370 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 25452 |
| Management number | 2017B05011 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 3 376.00 | 500.00 | 2 876.00 | 3 376.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 30 876.00 | 500.00 | 30 376.00 | 30 876.00 |
050 Raw materials, supplies, in progress | 298.00 | 298.00 | 298.00 | |
072 Receivables – Other | 82.00 | 82.00 | 82.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 10 723.00 | 10 723.00 | 10 723.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 11 503.00 | 11 503.00 | 11 503.00 | |
110 Total Assets | 42 378.00 | 500.00 | 41 878.00 | 42 378.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 34.00 | |||
136 Profit for the Year | 15 094.00 | |||
142 Total Equity - Total I | 16 128.00 | |||
166 Suppliers and related accounts | 2 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 290.00 | |||
172 Other debts | 23 378.00 | |||
176 Total debts | 25 750.00 | |||
180 Liabilities Total | 41 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 394.00 | 22 867.00 | 84 394.00 | |
230 Other income | 46.00 | 4.00 | 46.00 | |
232 Total operating income excluding VAT | 84 441.00 | 22 871.00 | 84 441.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 395.00 | 2 809.00 | 9 395.00 | |
240 Inventory changes (raw materials and supplies) | -202.00 | -96.00 | -202.00 | |
242 Other external expenses | 35 716.00 | 15 216.00 | 35 716.00 | |
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 1 317.00 | 1 590.00 | 1 317.00 | |
250 Staff compensation | 18 424.00 | 3 151.00 | 18 424.00 | |
252 Social security contributions | 1 532.00 | 166.00 | 1 532.00 | |
254 Depreciation and amortization | 500.00 | 500.00 | ||
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 66 750.00 | 22 837.00 | 66 750.00 | |
270 Operating profit | 17 691.00 | 34.00 | 17 691.00 | |
300 Exceptional expenses | 124.00 | 124.00 | ||
306 Income tax's | 2 473.00 | 2 473.00 | ||
310 Profit or loss | 15 094.00 | 34.00 | 15 094.00 | |
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