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K HOME > CORPORATES > KBELEC > BALANCE SHEET ( 2021-01-15)

THE LIST OF BALANCE SHEET : KBELEC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-18 Partially confidential 2021-12-31 Complete
2021-09-08 Public 2020-12-31 Complete
2021-01-15 Public 2016-12-31 Simplified
2020-10-13 Public 2017-12-31 Simplified
NameKBELEC
Siren809906274
Closing2016-12-31
Registry code 7803
Registration number 1318
Management number2015B01017
Activity code 4321A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-01-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78500 Sartrouville
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 9 004.00 1 265.00 7 739.00 9 004.00
044 Total Fixed Assets 9 004.00 1 265.00 7 739.00 9 004.00
060 Merchandise inventory 4 600.00 4 600.00 4 600.00
072 Receivables – Other 3 830.00 3 830.00 3 830.00
084 Cash 13 605.00 13 605.00 13 605.00
096 Total Current Assets + Prepaid Expenses 22 035.00 22 035.00 22 035.00
110 Total Assets 31 039.00 1 265.00 29 774.00 31 039.00
120 Share or Individual Capital 25 843.00
136 Profit for the Year -629.00
142 Total Equity - Total I 25 214.00
166 Suppliers and related accounts 4 560.00
176 Total debts 4 560.00
180 Liabilities Total 29 774.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 43 282.00 43 282.00
232 Total operating income excluding VAT 43 282.00 43 282.00
234 Purchases of goods (including customs duties) 34 161.00 34 161.00
236 Inventory change (goods) -3 800.00 -3 800.00
242 Other external expenses 12 285.00 12 285.00
254 Depreciation and amortization 1 265.00 1 265.00
264 Total operating expenses 43 911.00 43 911.00
270 Operating profit -629.00 -629.00
310 Profit or loss -629.00 -629.00

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