Grow your business safely with LES KATYVES
All the information you need about LES KATYVES to develop and secure your business in France
L
HOME >
CORPORATES
>
LES KATYVES >
BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : LES KATYVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2019-11-30 | Simplified |
| 2019-06-20 | Public | 2018-11-30 | Simplified |
| Name | LES KATYVES |
| Siren | 507772085 |
| Closing | 2019-11-30 |
| Registry code | 3801 |
| Registration number | B2021/000251 |
| Management number | 2017B00981 |
| Activity code | 4711B |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38930 CLELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 53 016.00 | 53 016.00 | 53 016.00 | |
096 Total Current Assets + Prepaid Expenses | 53 016.00 | 53 016.00 | 53 016.00 | |
110 Total Assets | 53 016.00 | 53 016.00 | 53 016.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 56 433.00 | |||
136 Profit for the Year | -14 417.00 | |||
142 Total Equity - Total I | 53 016.00 | |||
180 Liabilities Total | 53 016.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 86 374.00 | |||
195 Of which payables due in more than one year | 30 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 178 294.00 | 178 294.00 | ||
214 Production of goods sold - France | 19 801.00 | 19 801.00 | ||
230 Other income | 2 071.00 | 2 071.00 | ||
232 Total operating income excluding VAT | 200 168.00 | 200 168.00 | ||
234 Purchases of goods (including customs duties) | 121 568.00 | 121 568.00 | ||
236 Inventory change (goods) | 17 767.00 | 17 767.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -207.00 | -207.00 | ||
242 Other external expenses | 25 126.00 | 25 126.00 | ||
244 Taxes, duties and similar payments | 1 811.00 | 1 811.00 | ||
250 Staff compensation | 22 757.00 | 22 757.00 | ||
252 Social security contributions | 6 271.00 | 6 271.00 | ||
254 Depreciation and amortization | 4 400.00 | 4 400.00 | ||
262 Other expenses | 952.00 | 952.00 | ||
264 Total operating expenses | 200 449.00 | 200 449.00 | ||
270 Operating profit | -281.00 | -281.00 | ||
280 Financial income | 250.00 | 250.00 | ||
290 Exceptional income | 89 527.00 | 89 527.00 | ||
294 Financial expenses | 1 704.00 | 1 704.00 | ||
300 Exceptional expenses | 102 209.00 | 102 209.00 | ||
310 Profit or loss | -14 417.00 | -14 417.00 | ||
all companies in France
Complete and comprehensive database.
