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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : KL CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-25 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| Name | KL CORP |
| Siren | 842321812 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 3159 |
| Management number | 2018B00557 |
| Activity code | 4669C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10600 La Chapelle-Saint-Luc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 50 852.00 | 50 852.00 | 50 852.00 | |
072 Receivables – Other | 22 917.00 | 22 917.00 | 22 917.00 | |
084 Cash | 72 092.00 | 72 092.00 | 72 092.00 | |
096 Total Current Assets + Prepaid Expenses | 145 861.00 | 145 861.00 | 145 861.00 | |
110 Total Assets | 145 861.00 | 145 861.00 | 145 861.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 985.00 | |||
136 Profit for the Year | 18 957.00 | |||
142 Total Equity - Total I | 22 042.00 | |||
156 Loans and similar debts | 70 000.00 | |||
166 Suppliers and related accounts | 8 919.00 | |||
172 Other debts | 44 900.00 | |||
176 Total debts | 123 819.00 | |||
180 Liabilities Total | 145 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 079 472.00 | 1 079 472.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 1 079 506.00 | 1 079 506.00 | ||
234 Purchases of goods (including customs duties) | 991 030.00 | 991 030.00 | ||
242 Other external expenses | 56 900.00 | 56 900.00 | ||
262 Other expenses | 9 160.00 | 9 160.00 | ||
264 Total operating expenses | 1 057 090.00 | 1 057 090.00 | ||
270 Operating profit | 22 416.00 | 22 416.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
306 Income tax's | 3 345.00 | 3 345.00 | ||
310 Profit or loss | 18 957.00 | 18 957.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 186 608.00 | 186 608.00 | ||
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