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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : KBH couverture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| Name | KBH couverture |
| Siren | 833239619 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 1900 |
| Management number | 2017B00857 |
| Activity code | 4391B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67390 Marckolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 200.00 | 1 004.00 | 5 196.00 | 6 200.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 6 275.00 | 1 004.00 | 5 271.00 | 6 275.00 |
068 Receivables – Trade and related accounts | 81 073.00 | 81 073.00 | 81 073.00 | |
072 Receivables – Other | 261.00 | 261.00 | 261.00 | |
084 Cash | 5 709.00 | 5 709.00 | 5 709.00 | |
096 Total Current Assets + Prepaid Expenses | 87 044.00 | 87 044.00 | 87 044.00 | |
110 Total Assets | 93 319.00 | 1 004.00 | 92 314.00 | 93 319.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -5 101.00 | |||
136 Profit for the Year | 23 886.00 | |||
142 Total Equity - Total I | 19 285.00 | |||
166 Suppliers and related accounts | 2 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 319.00 | |||
172 Other debts | 70 664.00 | |||
176 Total debts | 73 029.00 | |||
180 Liabilities Total | 92 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 103.00 | 165 103.00 | ||
230 Other income | 94.00 | 94.00 | ||
232 Total operating income excluding VAT | 165 196.00 | 165 196.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 983.00 | 32 983.00 | ||
242 Other external expenses | 26 548.00 | 175.00 | 26 548.00 | |
244 Taxes, duties and similar payments | 466.00 | 466.00 | ||
250 Staff compensation | 80 000.00 | 2 124.00 | 80 000.00 | |
252 Social security contributions | 2 802.00 | |||
254 Depreciation and amortization | 1 004.00 | 1 004.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 141 047.00 | 5 101.00 | 141 047.00 | |
270 Operating profit | 24 149.00 | -5 101.00 | 24 149.00 | |
294 Financial expenses | 263.00 | 263.00 | ||
310 Profit or loss | 23 886.00 | -5 101.00 | 23 886.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 200.00 | 2 200.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
492 Total Fixed Assets (Increases) | 6 275.00 | 6 275.00 | ||
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