Grow your business safely with KF GRAVURE
All the information you need about KF GRAVURE to develop and secure your business in France
K
HOME >
CORPORATES
>
KF GRAVURE >
BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : KF GRAVURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2022-12-31 | Simplified |
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| Name | KF GRAVURE |
| Siren | 533253621 |
| Closing | 2020-12-31 |
| Registry code | 5201 |
| Registration number | 1410 |
| Management number | 2011B00147 |
| Activity code | 2561Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52300 Curel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 062.00 | 29 610.00 | 7 452.00 | 37 062.00 |
044 Total Fixed Assets | 37 062.00 | 29 610.00 | 7 452.00 | 37 062.00 |
050 Raw materials, supplies, in progress | 2 157.00 | 2 157.00 | 2 157.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 2 845.00 | 2 845.00 | 2 845.00 | |
072 Receivables – Other | 11 426.00 | 11 426.00 | 11 426.00 | |
084 Cash | 7 924.00 | 7 924.00 | 7 924.00 | |
096 Total Current Assets + Prepaid Expenses | 24 352.00 | 24 352.00 | 24 352.00 | |
110 Total Assets | 61 414.00 | 29 610.00 | 31 804.00 | 61 414.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 63 212.00 | |||
136 Profit for the Year | -33 137.00 | |||
142 Total Equity - Total I | 30 575.00 | |||
166 Suppliers and related accounts | 1 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 18.00 | |||
176 Total debts | 1 229.00 | |||
180 Liabilities Total | 31 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 574.00 | |||
218 Production of services sold - France | 9 975.00 | 40 096.00 | 9 975.00 | |
226 Operating subsidies received | 3 604.00 | 3 604.00 | ||
230 Other income | 525.00 | 445.00 | 525.00 | |
232 Total operating income excluding VAT | 14 104.00 | 42 115.00 | 14 104.00 | |
234 Purchases of goods (including customs duties) | 569.00 | 569.00 | ||
236 Inventory change (goods) | 1 831.00 | -532.00 | 1 831.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 943.00 | 2 106.00 | 2 943.00 | |
242 Other external expenses | 12 726.00 | 22 998.00 | 12 726.00 | |
244 Taxes, duties and similar payments | 452.00 | 270.00 | 452.00 | |
250 Staff compensation | 16 400.00 | 9 600.00 | 16 400.00 | |
252 Social security contributions | 7 367.00 | 4 484.00 | 7 367.00 | |
254 Depreciation and amortization | 4 919.00 | 4 402.00 | 4 919.00 | |
262 Other expenses | 34.00 | 241.00 | 34.00 | |
264 Total operating expenses | 47 241.00 | 43 569.00 | 47 241.00 | |
270 Operating profit | -33 137.00 | -1 454.00 | -33 137.00 | |
310 Profit or loss | -33 137.00 | -1 454.00 | -33 137.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 062.00 | 37 062.00 | ||
all companies in France
Complete and comprehensive database.
