Grow your business safely with K.P.R.
All the information you need about K.P.R. to develop and secure your business in France
K
HOME >
CORPORATES
>
K.P.R. >
BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : K.P.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| Name | K.P.R. |
| Siren | 834231276 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 5725 |
| Management number | 2018B00063 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 5 750.00 | 479.00 | 5 271.00 | 5 750.00 |
044 Total Fixed Assets | 6 250.00 | 479.00 | 5 771.00 | 6 250.00 |
068 Receivables – Trade and related accounts | 14 714.00 | 14 714.00 | 14 714.00 | |
072 Receivables – Other | 14 943.00 | 14 943.00 | 14 943.00 | |
084 Cash | 1 156.00 | 1 156.00 | 1 156.00 | |
096 Total Current Assets + Prepaid Expenses | 30 813.00 | 30 813.00 | 30 813.00 | |
110 Total Assets | 37 063.00 | 479.00 | 36 584.00 | 37 063.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 416.00 | |||
136 Profit for the Year | 8 977.00 | |||
142 Total Equity - Total I | 8 561.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 050.00 | |||
172 Other debts | 25 983.00 | |||
176 Total debts | 28 023.00 | |||
180 Liabilities Total | 36 584.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 486.00 | 9 567.00 | 129 486.00 | |
230 Other income | 5.00 | 76.00 | 5.00 | |
232 Total operating income excluding VAT | 129 491.00 | 9 643.00 | 129 491.00 | |
234 Purchases of goods (including customs duties) | 47.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 14 980.00 | 14 980.00 | ||
242 Other external expenses | 87 148.00 | 6 035.00 | 87 148.00 | |
244 Taxes, duties and similar payments | 402.00 | 88.00 | 402.00 | |
250 Staff compensation | 11 400.00 | 4 442.00 | 11 400.00 | |
252 Social security contributions | 5 057.00 | 951.00 | 5 057.00 | |
254 Depreciation and amortization | 279.00 | 199.00 | 279.00 | |
262 Other expenses | 5.00 | 5.00 | 5.00 | |
264 Total operating expenses | 119 272.00 | 11 767.00 | 119 272.00 | |
270 Operating profit | 10 219.00 | -2 124.00 | 10 219.00 | |
300 Exceptional expenses | 35.00 | 292.00 | 35.00 | |
306 Income tax's | 1 207.00 | 1 207.00 | ||
310 Profit or loss | 8 977.00 | -2 416.00 | 8 977.00 | |
all companies in France
Complete and comprehensive database.
