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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : KF GRAVURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2022-12-31 | Simplified |
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| Name | KF GRAVURE |
| Siren | 533253621 |
| Closing | 2019-12-31 |
| Registry code | 5201 |
| Registration number | 1388 |
| Management number | 2011B00147 |
| Activity code | 2561Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52300 CUREL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 062.00 | 24 691.00 | 12 371.00 | 37 062.00 |
044 Total Fixed Assets | 37 062.00 | 24 691.00 | 12 371.00 | 37 062.00 |
060 Merchandise inventory | 3 988.00 | 3 988.00 | 3 988.00 | |
068 Receivables – Trade and related accounts | 2 874.00 | 2 874.00 | 2 874.00 | |
072 Receivables – Other | 12 308.00 | 12 308.00 | 12 308.00 | |
084 Cash | 33 286.00 | 33 286.00 | 33 286.00 | |
096 Total Current Assets + Prepaid Expenses | 52 456.00 | 52 456.00 | 52 456.00 | |
110 Total Assets | 89 518.00 | 24 691.00 | 64 827.00 | 89 518.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 64 665.00 | |||
136 Profit for the Year | -1 454.00 | |||
142 Total Equity - Total I | 63 711.00 | |||
166 Suppliers and related accounts | 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 290.00 | |||
172 Other debts | 299.00 | |||
176 Total debts | 1 116.00 | |||
180 Liabilities Total | 64 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 574.00 | 1 574.00 | ||
218 Production of services sold - France | 40 096.00 | 40 096.00 | ||
230 Other income | 445.00 | 445.00 | ||
232 Total operating income excluding VAT | 42 115.00 | 42 115.00 | ||
236 Inventory change (goods) | -532.00 | -532.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 106.00 | 2 106.00 | ||
242 Other external expenses | 22 998.00 | 22 998.00 | ||
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
250 Staff compensation | 9 600.00 | 1.00 | 9 600.00 | |
252 Social security contributions | 4 484.00 | 4 484.00 | ||
254 Depreciation and amortization | 4 402.00 | 4 402.00 | ||
262 Other expenses | 241.00 | 241.00 | ||
264 Total operating expenses | 43 569.00 | 43 569.00 | ||
270 Operating profit | -1 454.00 | -1 454.00 | ||
310 Profit or loss | -1 454.00 | -1 454.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 070.00 | 3 070.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 042.00 | 9 042.00 | ||
490 Total Fixed Assets (Gross Value) | 24 950.00 | 24 950.00 | ||
492 Total Fixed Assets (Increases) | 12 112.00 | 12 112.00 | ||
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