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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : KB SUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| Name | KB SUN |
| Siren | 829802370 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 20266 |
| Management number | 2017B05011 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 3 376.00 | 1 330.00 | 2 046.00 | 3 376.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 30 876.00 | 1 330.00 | 29 546.00 | 30 876.00 |
050 Raw materials, supplies, in progress | 282.00 | 282.00 | 282.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 6 662.00 | 6 662.00 | 6 662.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 044.00 | 7 044.00 | 7 044.00 | |
110 Total Assets | 37 920.00 | 1 330.00 | 36 590.00 | 37 920.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 028.00 | |||
136 Profit for the Year | 2 344.00 | |||
142 Total Equity - Total I | 6 472.00 | |||
166 Suppliers and related accounts | 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 893.00 | |||
172 Other debts | 29 281.00 | |||
176 Total debts | 30 118.00 | |||
180 Liabilities Total | 36 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 255.00 | 84 394.00 | 109 255.00 | |
230 Other income | 32.00 | 46.00 | 32.00 | |
232 Total operating income excluding VAT | 109 287.00 | 84 441.00 | 109 287.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 005.00 | 9 395.00 | 4 005.00 | |
240 Inventory changes (raw materials and supplies) | 16.00 | -202.00 | 16.00 | |
242 Other external expenses | 50 757.00 | 35 716.00 | 50 757.00 | |
243 (including business tax) | 1 481.00 | 1 481.00 | ||
244 Taxes, duties and similar payments | 1 795.00 | 1 317.00 | 1 795.00 | |
250 Staff compensation | 44 489.00 | 18 424.00 | 44 489.00 | |
252 Social security contributions | 4 130.00 | 1 532.00 | 4 130.00 | |
254 Depreciation and amortization | 830.00 | 500.00 | 830.00 | |
262 Other expenses | 346.00 | 68.00 | 346.00 | |
264 Total operating expenses | 106 368.00 | 66 750.00 | 106 368.00 | |
270 Operating profit | 2 920.00 | 17 691.00 | 2 920.00 | |
300 Exceptional expenses | 138.00 | 124.00 | 138.00 | |
306 Income tax's | 438.00 | 2 473.00 | 438.00 | |
310 Profit or loss | 2 344.00 | 15 094.00 | 2 344.00 | |
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