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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : K&N GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2017-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2017-06-07 | Public | 2014-12-31 | Simplified |
| Name | K&N GROUP |
| Siren | 794138008 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 46671 |
| Management number | 2013B13569 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 252.00 | 1 252.00 | 1 252.00 | |
084 Cash | 19 419.00 | 19 419.00 | 19 419.00 | |
096 Total Current Assets + Prepaid Expenses | 20 671.00 | 20 671.00 | 20 671.00 | |
110 Total Assets | 20 671.00 | 20 671.00 | 20 671.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 4 462.00 | |||
136 Profit for the Year | 949.00 | |||
142 Total Equity - Total I | 13 411.00 | |||
172 Other debts | 7 260.00 | |||
176 Total debts | 7 260.00 | |||
180 Liabilities Total | 20 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 417.00 | 20 417.00 | ||
232 Total operating income excluding VAT | 20 417.00 | 20 417.00 | ||
234 Purchases of goods (including customs duties) | 13 800.00 | 13 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 500.00 | 4 500.00 | ||
242 Other external expenses | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 19 300.00 | 19 300.00 | ||
270 Operating profit | 1 117.00 | 1 117.00 | ||
306 Income tax's | 168.00 | 168.00 | ||
310 Profit or loss | 949.00 | 949.00 | ||
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