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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : K.BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| Name | K.BATIMENT |
| Siren | 838602241 |
| Closing | 2019-12-31 |
| Registry code | 5601 |
| Registration number | B2020/006417 |
| Management number | 2018B00900 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2020-10-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 LORIENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 083.00 | 1 182.00 | 3 901.00 | 5 083.00 |
044 Total Fixed Assets | 5 083.00 | 1 182.00 | 3 901.00 | 5 083.00 |
068 Receivables – Trade and related accounts | 299 421.00 | 299 421.00 | 299 421.00 | |
072 Receivables – Other | 153 669.00 | 153 669.00 | 153 669.00 | |
084 Cash | 35 787.00 | 35 787.00 | 35 787.00 | |
096 Total Current Assets + Prepaid Expenses | 488 877.00 | 488 877.00 | 488 877.00 | |
110 Total Assets | 493 960.00 | 1 182.00 | 492 778.00 | 493 960.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 8 260.00 | |||
136 Profit for the Year | 27 126.00 | |||
142 Total Equity - Total I | 40 386.00 | |||
166 Suppliers and related accounts | 99 500.00 | |||
172 Other debts | 352 892.00 | |||
176 Total debts | 452 392.00 | |||
180 Liabilities Total | 492 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 038.00 | 11 038.00 | ||
218 Production of services sold - France | 309 104.00 | 309 104.00 | ||
232 Total operating income excluding VAT | 309 104.00 | 309 104.00 | ||
234 Purchases of goods (including customs duties) | 244.00 | 244.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32.00 | 32.00 | ||
242 Other external expenses | 213 279.00 | 213 279.00 | ||
244 Taxes, duties and similar payments | 1 239.00 | 1 239.00 | ||
250 Staff compensation | 48 394.00 | 48 394.00 | ||
252 Social security contributions | 17 884.00 | 17 884.00 | ||
254 Depreciation and amortization | 1 182.00 | 1 182.00 | ||
264 Total operating expenses | 281 978.00 | 281 978.00 | ||
270 Operating profit | 27 126.00 | 27 126.00 | ||
306 Income tax's | 1 239.00 | 1 239.00 | ||
310 Profit or loss | 27 126.00 | 27 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 182.00 | 1 182.00 | ||
490 Total Fixed Assets (Gross Value) | 5 053.00 | 5 053.00 | ||
492 Total Fixed Assets (Increases) | 1 182.00 | 1 182.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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