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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : KFE IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2021-09-30 | Simplified |
| 2020-12-17 | Public | 2020-09-30 | Simplified |
| 2020-11-06 | Public | 2019-09-30 | Simplified |
| Name | KFE IN |
| Siren | 501481600 |
| Closing | 2020-09-30 |
| Registry code | 5751 |
| Registration number | 6048 |
| Management number | 2007B01390 |
| Activity code | 4799B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57130 Vernéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 443.00 | 17 188.00 | 20 255.00 | 37 443.00 |
044 Total Fixed Assets | 37 443.00 | 17 188.00 | 20 255.00 | 37 443.00 |
050 Raw materials, supplies, in progress | 4 890.00 | 4 890.00 | 4 890.00 | |
060 Merchandise inventory | 32 370.00 | 32 370.00 | 32 370.00 | |
068 Receivables – Trade and related accounts | 71 150.00 | 71 150.00 | 71 150.00 | |
072 Receivables – Other | 4 803.00 | 4 803.00 | 4 803.00 | |
084 Cash | 418.00 | 418.00 | 418.00 | |
092 Prepaid expenses | 303.00 | 303.00 | 303.00 | |
096 Total Current Assets + Prepaid Expenses | 113 934.00 | 113 934.00 | 113 934.00 | |
110 Total Assets | 151 377.00 | 17 188.00 | 134 189.00 | 151 377.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 18 894.00 | |||
136 Profit for the Year | 18 196.00 | |||
142 Total Equity - Total I | 59 090.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 13 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 029.00 | |||
172 Other debts | 60 940.00 | |||
176 Total debts | 75 098.00 | |||
180 Liabilities Total | 134 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 216 474.00 | 231 669.00 | 216 474.00 | |
218 Production of services sold - France | 300.00 | 1 080.00 | 300.00 | |
230 Other income | 4 914.00 | 3.00 | 4 914.00 | |
232 Total operating income excluding VAT | 221 688.00 | 232 752.00 | 221 688.00 | |
234 Purchases of goods (including customs duties) | 101 423.00 | 139 679.00 | 101 423.00 | |
236 Inventory change (goods) | 2 315.00 | -34 685.00 | 2 315.00 | |
240 Inventory changes (raw materials and supplies) | -2 209.00 | -2 681.00 | -2 209.00 | |
242 Other external expenses | 37 998.00 | 53 641.00 | 37 998.00 | |
243 (including business tax) | 1 888.00 | 1 888.00 | ||
244 Taxes, duties and similar payments | 1 950.00 | 995.00 | 1 950.00 | |
250 Staff compensation | 45 491.00 | 40 995.00 | 45 491.00 | |
252 Social security contributions | 3 644.00 | 1 879.00 | 3 644.00 | |
254 Depreciation and amortization | 9 377.00 | 7 811.00 | 9 377.00 | |
262 Other expenses | 13.00 | 35.00 | 13.00 | |
264 Total operating expenses | 200 001.00 | 207 670.00 | 200 001.00 | |
270 Operating profit | 21 687.00 | 25 083.00 | 21 687.00 | |
294 Financial expenses | 280.00 | 342.00 | 280.00 | |
300 Exceptional expenses | 135.00 | |||
306 Income tax's | 3 211.00 | 3 711.00 | 3 211.00 | |
310 Profit or loss | 18 196.00 | 20 894.00 | 18 196.00 | |
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