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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : KB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | KB |
| Siren | 818900912 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 23266 |
| Management number | 2016B01439 |
| Activity code | 5610A |
| 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 | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 796.00 | 1 445.00 | 4 351.00 | 5 796.00 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 12 796.00 | 1 445.00 | 11 351.00 | 12 796.00 |
050 Raw materials, supplies, in progress | 3 105.00 | 3 105.00 | 3 105.00 | |
072 Receivables – Other | 5 193.00 | 5 193.00 | 5 193.00 | |
084 Cash | 21 805.00 | 21 805.00 | 21 805.00 | |
096 Total Current Assets + Prepaid Expenses | 30 102.00 | 30 102.00 | 30 102.00 | |
110 Total Assets | 42 898.00 | 1 445.00 | 41 453.00 | 42 898.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 356.00 | |||
136 Profit for the Year | 2 541.00 | |||
142 Total Equity - Total I | 7 997.00 | |||
166 Suppliers and related accounts | 2 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 577.00 | |||
172 Other debts | 31 268.00 | |||
176 Total debts | 33 456.00 | |||
180 Liabilities Total | 41 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 358 829.00 | 168 299.00 | 358 829.00 | |
230 Other income | 6 696.00 | 2 965.00 | 6 696.00 | |
232 Total operating income excluding VAT | 365 525.00 | 171 264.00 | 365 525.00 | |
234 Purchases of goods (including customs duties) | 298.00 | 8.00 | 298.00 | |
238 Purchases of raw materials and other supplies (including royalties | 78 582.00 | 41 457.00 | 78 582.00 | |
240 Inventory changes (raw materials and supplies) | -1 803.00 | -282.00 | -1 803.00 | |
242 Other external expenses | 73 872.00 | 48 019.00 | 73 872.00 | |
243 (including business tax) | 3 050.00 | 3 050.00 | ||
244 Taxes, duties and similar payments | 5 360.00 | 103.00 | 5 360.00 | |
250 Staff compensation | 151 643.00 | 58 527.00 | 151 643.00 | |
252 Social security contributions | 46 099.00 | 17 573.00 | 46 099.00 | |
254 Depreciation and amortization | 815.00 | 522.00 | 815.00 | |
262 Other expenses | 4.00 | 895.00 | 4.00 | |
264 Total operating expenses | 354 869.00 | 166 820.00 | 354 869.00 | |
270 Operating profit | 10 656.00 | 4 444.00 | 10 656.00 | |
300 Exceptional expenses | 7 321.00 | 1 350.00 | 7 321.00 | |
306 Income tax's | 793.00 | 478.00 | 793.00 | |
310 Profit or loss | 2 541.00 | 2 616.00 | 2 541.00 | |
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