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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : Kns
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Public | 2019-09-30 | Simplified |
| 2019-07-08 | Public | 2018-09-30 | Simplified |
| Name | Kns |
| Siren | 829179571 |
| Closing | 2019-09-30 |
| Registry code | 6401 |
| Registration number | 2489 |
| Management number | 2017B00495 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 SAINT-JEAN-DE-LUZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 140 003.00 | 40 538.00 | 99 465.00 | 140 003.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 145 063.00 | 40 538.00 | 104 525.00 | 145 063.00 |
050 Raw materials, supplies, in progress | 14 352.00 | 14 352.00 | 14 352.00 | |
068 Receivables – Trade and related accounts | 15 664.00 | 15 664.00 | 15 664.00 | |
072 Receivables – Other | 11 982.00 | 11 982.00 | 11 982.00 | |
084 Cash | 11 467.00 | 11 467.00 | 11 467.00 | |
096 Total Current Assets + Prepaid Expenses | 53 465.00 | 53 465.00 | 53 465.00 | |
110 Total Assets | 198 528.00 | 40 538.00 | 157 990.00 | 198 528.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -187 693.00 | |||
136 Profit for the Year | -15 694.00 | |||
142 Total Equity - Total I | -201 387.00 | |||
156 Loans and similar debts | 33 099.00 | |||
166 Suppliers and related accounts | 34 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 269 872.00 | |||
172 Other debts | 292 260.00 | |||
176 Total debts | 359 377.00 | |||
180 Liabilities Total | 157 990.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 310.00 | 473 323.00 | 203 310.00 | |
224 Capitalized production | 2 065.00 | 7 752.00 | 2 065.00 | |
230 Other income | 1 067.00 | 7 609.00 | 1 067.00 | |
232 Total operating income excluding VAT | 206 441.00 | 488 684.00 | 206 441.00 | |
238 Purchases of raw materials and other supplies (including royalties | 76 518.00 | 216 988.00 | 76 518.00 | |
240 Inventory changes (raw materials and supplies) | -5 374.00 | -8 978.00 | -5 374.00 | |
242 Other external expenses | 54 131.00 | 123 070.00 | 54 131.00 | |
243 (including business tax) | 1 299.00 | 1 299.00 | ||
244 Taxes, duties and similar payments | 1 299.00 | 1 626.00 | 1 299.00 | |
250 Staff compensation | 55 045.00 | 227 197.00 | 55 045.00 | |
252 Social security contributions | 1 288.00 | 58 988.00 | 1 288.00 | |
254 Depreciation and amortization | 17 681.00 | 22 856.00 | 17 681.00 | |
262 Other expenses | 18 158.00 | 31 128.00 | 18 158.00 | |
264 Total operating expenses | 218 747.00 | 672 874.00 | 218 747.00 | |
270 Operating profit | -12 305.00 | -184 190.00 | -12 305.00 | |
294 Financial expenses | 3 389.00 | 2 674.00 | 3 389.00 | |
300 Exceptional expenses | 830.00 | |||
310 Profit or loss | -15 694.00 | -187 693.00 | -15 694.00 | |
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