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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : KYF ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2019-09-30 | Simplified |
| 2018-01-16 | Public | 2017-09-30 | Simplified |
| Name | KYF ELEC |
| Siren | 818082927 |
| Closing | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 2395 |
| Management number | 2016B00146 |
| Activity code | 4321A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73390 Bourgneuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 759.00 | 6 034.00 | 725.00 | 6 759.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 6 909.00 | 6 034.00 | 875.00 | 6 909.00 |
050 Raw materials, supplies, in progress | 7 068.00 | 7 068.00 | 7 068.00 | |
068 Receivables – Trade and related accounts | 11 165.00 | 11 165.00 | 11 165.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | ||||
092 Prepaid expenses | 396.00 | 396.00 | 396.00 | |
096 Total Current Assets + Prepaid Expenses | 18 829.00 | 18 829.00 | 18 829.00 | |
110 Total Assets | 25 738.00 | 6 034.00 | 19 704.00 | 25 738.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -86.00 | |||
136 Profit for the Year | 98.00 | |||
142 Total Equity - Total I | 1 113.00 | |||
156 Loans and similar debts | 8 783.00 | |||
166 Suppliers and related accounts | 3 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 533.00 | |||
172 Other debts | 6 690.00 | |||
176 Total debts | 18 591.00 | |||
180 Liabilities Total | 19 704.00 | |||
195 Of which payables due in more than one year | 1 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 735.00 | 43 602.00 | 78 735.00 | |
222 Inventory production | -635.00 | 4 285.00 | -635.00 | |
230 Other income | 287.00 | 3.00 | 287.00 | |
232 Total operating income excluding VAT | 78 387.00 | 47 890.00 | 78 387.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 938.00 | 11 696.00 | 19 938.00 | |
240 Inventory changes (raw materials and supplies) | -2 025.00 | 295.00 | -2 025.00 | |
242 Other external expenses | 27 564.00 | 18 939.00 | 27 564.00 | |
243 (including business tax) | 87.00 | 87.00 | ||
244 Taxes, duties and similar payments | 770.00 | 1 258.00 | 770.00 | |
250 Staff compensation | 20 011.00 | 11 357.00 | 20 011.00 | |
252 Social security contributions | 10 265.00 | 7 517.00 | 10 265.00 | |
254 Depreciation and amortization | 1 624.00 | 2 021.00 | 1 624.00 | |
262 Other expenses | 8.00 | 5.00 | 8.00 | |
264 Total operating expenses | 78 155.00 | 53 088.00 | 78 155.00 | |
270 Operating profit | 232.00 | -5 197.00 | 232.00 | |
294 Financial expenses | 134.00 | 139.00 | 134.00 | |
310 Profit or loss | 98.00 | -5 336.00 | 98.00 | |
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