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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : KBELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2021-01-15 | Public | 2016-12-31 | Simplified |
| 2020-10-13 | Public | 2017-12-31 | Simplified |
| Name | KBELEC |
| Siren | 809906274 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 22956 |
| Management number | 2015B01017 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 004.00 | 3 066.00 | 5 938.00 | 9 004.00 |
044 Total Fixed Assets | 9 004.00 | 3 066.00 | 5 938.00 | 9 004.00 |
060 Merchandise inventory | 2 200.00 | 2 200.00 | 2 200.00 | |
068 Receivables – Trade and related accounts | 6 805.00 | 6 805.00 | 6 805.00 | |
072 Receivables – Other | 2 508.00 | 2 508.00 | 2 508.00 | |
084 Cash | 58 995.00 | 58 995.00 | 58 995.00 | |
096 Total Current Assets + Prepaid Expenses | 70 508.00 | 70 508.00 | 70 508.00 | |
110 Total Assets | 79 512.00 | 3 066.00 | 76 446.00 | 79 512.00 |
120 Share or Individual Capital | 26 874.00 | |||
136 Profit for the Year | 36 409.00 | |||
142 Total Equity - Total I | 63 283.00 | |||
164 Advances and down payments received on current orders | 5 547.00 | |||
166 Suppliers and related accounts | 7 616.00 | |||
176 Total debts | 13 163.00 | |||
180 Liabilities Total | 76 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 500.00 | 2 500.00 | ||
210 Sales of goods - France | 107 101.00 | 107 101.00 | ||
232 Total operating income excluding VAT | 107 101.00 | 107 101.00 | ||
234 Purchases of goods (including customs duties) | 45 158.00 | 45 158.00 | ||
236 Inventory change (goods) | 2 400.00 | 2 400.00 | ||
242 Other external expenses | 20 774.00 | 20 774.00 | ||
243 (including business tax) | 559.00 | 559.00 | ||
244 Taxes, duties and similar payments | 559.00 | 559.00 | ||
254 Depreciation and amortization | 1 801.00 | 1 801.00 | ||
264 Total operating expenses | 70 692.00 | 70 692.00 | ||
270 Operating profit | 36 409.00 | 36 409.00 | ||
310 Profit or loss | 36 409.00 | 36 409.00 | ||
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