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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : KBF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2018-03-27 | Public | 2016-12-31 | Complete |
| Name | KBF |
| Siren | 800916355 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6767 |
| Management number | 2014B02212 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 10 378.00 | 10 378.00 | 10 378.00 | |
040 Financial Assets | 2 444.00 | 2 444.00 | 2 444.00 | |
044 Total Fixed Assets | 21 822.00 | 21 822.00 | 21 822.00 | |
060 Merchandise inventory | 413.00 | 413.00 | 413.00 | |
072 Receivables – Other | 11 368.00 | 11 368.00 | 11 368.00 | |
084 Cash | 2 610.00 | 2 610.00 | 2 610.00 | |
096 Total Current Assets + Prepaid Expenses | 14 391.00 | 14 391.00 | 14 391.00 | |
110 Total Assets | 36 213.00 | 36 213.00 | 36 213.00 | |
120 Share or Individual Capital | 31 000.00 | |||
134 Retained Earnings | -8 646.00 | |||
136 Profit for the Year | -2 513.00 | |||
142 Total Equity - Total I | 19 841.00 | |||
156 Loans and similar debts | 1 003.00 | |||
166 Suppliers and related accounts | 5 591.00 | |||
172 Other debts | 2 401.00 | |||
176 Total debts | 8 995.00 | |||
180 Liabilities Total | 28 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 264.00 | 56 264.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 56 269.00 | 56 269.00 | ||
234 Purchases of goods (including customs duties) | 200.00 | 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 528.00 | 14 528.00 | ||
242 Other external expenses | 21 606.00 | 21 606.00 | ||
244 Taxes, duties and similar payments | 1 803.00 | 1 803.00 | ||
250 Staff compensation | 18 255.00 | 18 255.00 | ||
252 Social security contributions | 1 424.00 | 1 424.00 | ||
262 Other expenses | 397.00 | 397.00 | ||
264 Total operating expenses | 58 213.00 | 58 213.00 | ||
270 Operating profit | -1 944.00 | -1 944.00 | ||
294 Financial expenses | 99.00 | 99.00 | ||
300 Exceptional expenses | 470.00 | 470.00 | ||
310 Profit or loss | -2 513.00 | -2 513.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 822.00 | 21 822.00 | ||
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