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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : KCBOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| Name | KCBOU |
| Siren | 843955345 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 2869 |
| Management number | 2018B00773 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 Marmande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 5 000.00 | 1 097.00 | 3 903.00 | 5 000.00 |
044 Total Fixed Assets | 8 000.00 | 1 097.00 | 6 903.00 | 8 000.00 |
050 Raw materials, supplies, in progress | 1 061.00 | 1 061.00 | 1 061.00 | |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 9 183.00 | 9 183.00 | 9 183.00 | |
096 Total Current Assets + Prepaid Expenses | 10 283.00 | 10 283.00 | 10 283.00 | |
110 Total Assets | 18 283.00 | 1 097.00 | 17 186.00 | 18 283.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 903.00 | |||
142 Total Equity - Total I | 2 903.00 | |||
166 Suppliers and related accounts | 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 414.00 | |||
172 Other debts | 13 933.00 | |||
176 Total debts | 14 283.00 | |||
180 Liabilities Total | 17 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 244.00 | 27 244.00 | ||
232 Total operating income excluding VAT | 27 244.00 | 27 244.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 905.00 | 2 905.00 | ||
240 Inventory changes (raw materials and supplies) | -1 061.00 | -1 061.00 | ||
242 Other external expenses | 19 980.00 | 19 980.00 | ||
250 Staff compensation | 1 885.00 | 1 885.00 | ||
254 Depreciation and amortization | 1 097.00 | 1 097.00 | ||
262 Other expenses | 199.00 | 199.00 | ||
264 Total operating expenses | 25 005.00 | 25 005.00 | ||
270 Operating profit | 2 239.00 | 2 239.00 | ||
306 Income tax's | 336.00 | 336.00 | ||
310 Profit or loss | 1 903.00 | 1 903.00 | ||
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