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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : KL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | KL |
| Siren | 800439499 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 2925 |
| Management number | 2014B00075 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 Biscarrosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 19 433.00 | 12 146.00 | 7 287.00 | 19 433.00 |
040 Financial Assets | 89.00 | 89.00 | 89.00 | |
044 Total Fixed Assets | 69 522.00 | 12 146.00 | 57 376.00 | 69 522.00 |
050 Raw materials, supplies, in progress | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 951.00 | 951.00 | 951.00 | |
084 Cash | 10 586.00 | 10 586.00 | 10 586.00 | |
096 Total Current Assets + Prepaid Expenses | 11 987.00 | 11 987.00 | 11 987.00 | |
110 Total Assets | 81 509.00 | 12 146.00 | 69 363.00 | 81 509.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 863.00 | |||
136 Profit for the Year | 300.00 | |||
142 Total Equity - Total I | 11 663.00 | |||
166 Suppliers and related accounts | 2 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 823.00 | |||
172 Other debts | 55 528.00 | |||
176 Total debts | 57 700.00 | |||
180 Liabilities Total | 69 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 104 761.00 | 104 761.00 | ||
230 Other income | 3 279.00 | 3 279.00 | ||
232 Total operating income excluding VAT | 108 040.00 | 108 040.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 503.00 | 24 503.00 | ||
240 Inventory changes (raw materials and supplies) | 55.00 | 55.00 | ||
242 Other external expenses | 31 087.00 | 31 087.00 | ||
243 (including business tax) | 813.00 | 813.00 | ||
244 Taxes, duties and similar payments | 2 582.00 | 2 582.00 | ||
250 Staff compensation | 38 969.00 | 38 969.00 | ||
252 Social security contributions | 5 458.00 | 5 458.00 | ||
254 Depreciation and amortization | 3 252.00 | 3 252.00 | ||
262 Other expenses | 546.00 | 546.00 | ||
264 Total operating expenses | 106 452.00 | 106 452.00 | ||
270 Operating profit | 1 588.00 | 1 588.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 13.00 | 13.00 | ||
294 Financial expenses | 1 300.00 | 1 300.00 | ||
310 Profit or loss | 300.00 | 300.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 522.00 | 69 522.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 592.00 | 11 592.00 | ||
378 Amount of deductible VAT on goods and services | 3 921.00 | 3 921.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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