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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : K 6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | K 6 |
| Siren | 502807746 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 4961 |
| Management number | 2008B00919 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13260 Cassis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 255 000.00 | 255 000.00 | 255 000.00 | |
014 Intangible Assets - Other | 16 507.00 | 16 507.00 | 16 507.00 | |
028 Tangible Assets | 44 458.00 | 32 206.00 | 12 252.00 | 44 458.00 |
044 Total Fixed Assets | 315 965.00 | 48 713.00 | 267 252.00 | 315 965.00 |
072 Receivables – Other | 55 812.00 | 55 812.00 | 55 812.00 | |
084 Cash | 9 351.00 | 9 351.00 | 9 351.00 | |
092 Prepaid expenses | 785.00 | 785.00 | 785.00 | |
096 Total Current Assets + Prepaid Expenses | 65 947.00 | 65 947.00 | 65 947.00 | |
110 Total Assets | 381 913.00 | 48 713.00 | 333 199.00 | 381 913.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 151 754.00 | |||
136 Profit for the Year | 45 428.00 | |||
142 Total Equity - Total I | 208 181.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | 3 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 734.00 | |||
172 Other debts | 121 511.00 | |||
176 Total debts | 125 018.00 | |||
180 Liabilities Total | 333 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 268 231.00 | 236 943.00 | 268 231.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 268 231.00 | 236 943.00 | 268 231.00 | |
234 Purchases of goods (including customs duties) | 150 527.00 | 173 325.00 | 150 527.00 | |
242 Other external expenses | 24 420.00 | 23 415.00 | 24 420.00 | |
244 Taxes, duties and similar payments | 2 122.00 | 1 962.00 | 2 122.00 | |
250 Staff compensation | 22 991.00 | 23 166.00 | 22 991.00 | |
252 Social security contributions | 8 618.00 | 8 642.00 | 8 618.00 | |
254 Depreciation and amortization | 2 965.00 | 3 048.00 | 2 965.00 | |
262 Other expenses | 364.00 | 24.00 | 364.00 | |
264 Total operating expenses | 212 007.00 | 233 583.00 | 212 007.00 | |
270 Operating profit | 56 224.00 | 3 360.00 | 56 224.00 | |
290 Exceptional income | 244.00 | 1 049.00 | 244.00 | |
294 Financial expenses | 257.00 | 445.00 | 257.00 | |
306 Income tax's | 10 784.00 | 386.00 | 10 784.00 | |
310 Profit or loss | 45 428.00 | 3 578.00 | 45 428.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 429.00 | 1 429.00 | ||
490 Total Fixed Assets (Gross Value) | 314 536.00 | 314 536.00 | ||
492 Total Fixed Assets (Increases) | 1 429.00 | 1 429.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 31 890.00 | 31 890.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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