Grow your business safely with KDE (KEVIN DAMIEN ELECTRICITE)
All the information you need about KDE (KEVIN DAMIEN ELECTRICITE) to develop and secure your business in France
K
HOME >
CORPORATES
>
KDE (KEVIN DAMIEN ELECTRICITE) >
BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : KDE (KEVIN DAMIEN ELECTRICITE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2020-06-30 | Simplified |
| Name | KDE (KEVIN DAMIEN ELECTRICITE) |
| Siren | 851225532 |
| Closing | 2020-06-30 |
| Registry code | 3802 |
| Registration number | B2020/009468 |
| Management number | 2019B00779 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38290 FRONTONAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 400.00 | 1 694.00 | 6 706.00 | 8 400.00 |
040 Financial Assets | 1 491.00 | 1 491.00 | 1 491.00 | |
044 Total Fixed Assets | 9 891.00 | 1 694.00 | 8 197.00 | 9 891.00 |
050 Raw materials, supplies, in progress | 9 297.00 | 9 297.00 | 9 297.00 | |
068 Receivables – Trade and related accounts | 11 392.00 | 11 392.00 | 11 392.00 | |
072 Receivables – Other | 1 794.00 | 1 794.00 | 1 794.00 | |
084 Cash | 30 136.00 | 30 136.00 | 30 136.00 | |
096 Total Current Assets + Prepaid Expenses | 52 621.00 | 52 621.00 | 52 621.00 | |
110 Total Assets | 62 512.00 | 1 694.00 | 60 818.00 | 62 512.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 19 835.00 | |||
142 Total Equity - Total I | 24 835.00 | |||
156 Loans and similar debts | 13 043.00 | |||
166 Suppliers and related accounts | 5 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 17 683.00 | |||
176 Total debts | 35 983.00 | |||
180 Liabilities Total | 60 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 891.00 | |||
195 Of which payables due in more than one year | 10 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 016.00 | 105 016.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 4 608.00 | 4 608.00 | ||
232 Total operating income excluding VAT | 111 124.00 | 111 124.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 407.00 | 28 407.00 | ||
240 Inventory changes (raw materials and supplies) | -9 297.00 | -9 297.00 | ||
242 Other external expenses | 16 285.00 | 16 285.00 | ||
244 Taxes, duties and similar payments | 759.00 | 759.00 | ||
250 Staff compensation | 36 462.00 | 36 462.00 | ||
252 Social security contributions | 9 622.00 | 9 622.00 | ||
254 Depreciation and amortization | 1 836.00 | 1 836.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 84 079.00 | 84 079.00 | ||
270 Operating profit | 27 045.00 | 27 045.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
300 Exceptional expenses | 3 878.00 | 3 878.00 | ||
306 Income tax's | 3 239.00 | 3 239.00 | ||
310 Profit or loss | 19 835.00 | 19 835.00 | ||
all companies in France
Complete and comprehensive database.
