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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : KBC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | KBC SERVICES |
| Siren | 794548149 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 18156 |
| Management number | 2013B01557 |
| Activity code | 4312A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 717.00 | 25 324.00 | 32 393.00 | 57 717.00 |
044 Total Fixed Assets | 57 717.00 | 25 324.00 | 32 393.00 | 57 717.00 |
050 Raw materials, supplies, in progress | 2 100.00 | 2 100.00 | 2 100.00 | |
068 Receivables – Trade and related accounts | 76 194.00 | 76 194.00 | 76 194.00 | |
072 Receivables – Other | 7 120.00 | 7 120.00 | 7 120.00 | |
084 Cash | 8 825.00 | 8 825.00 | 8 825.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 94 323.00 | 94 323.00 | 94 323.00 | |
110 Total Assets | 152 039.00 | 25 324.00 | 126 715.00 | 152 039.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 34 370.00 | |||
136 Profit for the Year | 3 435.00 | |||
142 Total Equity - Total I | 40 005.00 | |||
166 Suppliers and related accounts | 12 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 207.00 | |||
172 Other debts | 74 190.00 | |||
176 Total debts | 86 711.00 | |||
180 Liabilities Total | 126 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 214.00 | 102 792.00 | 98 214.00 | |
222 Inventory production | 900.00 | -12 000.00 | 900.00 | |
230 Other income | 10 718.00 | 1 957.00 | 10 718.00 | |
232 Total operating income excluding VAT | 109 832.00 | 92 749.00 | 109 832.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 965.00 | 5 189.00 | 3 965.00 | |
240 Inventory changes (raw materials and supplies) | 8 300.00 | 6 500.00 | 8 300.00 | |
242 Other external expenses | 60 864.00 | 48 045.00 | 60 864.00 | |
243 (including business tax) | 2 092.00 | 2 092.00 | ||
244 Taxes, duties and similar payments | 4 225.00 | 5 476.00 | 4 225.00 | |
250 Staff compensation | 13 460.00 | 8 000.00 | 13 460.00 | |
252 Social security contributions | 3 720.00 | 3 951.00 | 3 720.00 | |
254 Depreciation and amortization | 8 208.00 | 7 353.00 | 8 208.00 | |
262 Other expenses | 1.00 | 2 398.00 | 1.00 | |
264 Total operating expenses | 102 743.00 | 86 912.00 | 102 743.00 | |
270 Operating profit | 7 089.00 | 5 837.00 | 7 089.00 | |
290 Exceptional income | 144.00 | 144.00 | ||
294 Financial expenses | 1 606.00 | 1 606.00 | ||
300 Exceptional expenses | 1 269.00 | 2 075.00 | 1 269.00 | |
306 Income tax's | 923.00 | 765.00 | 923.00 | |
310 Profit or loss | 3 435.00 | 2 997.00 | 3 435.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 729.00 | 729.00 | ||
490 Total Fixed Assets (Gross Value) | 56 988.00 | 56 988.00 | ||
492 Total Fixed Assets (Increases) | 729.00 | 729.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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