Grow your business safely with G KEVIN
All the information you need about G KEVIN to develop and secure your business in France
G
HOME >
CORPORATES
>
G KEVIN >
BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : G KEVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| Name | G KEVIN |
| Siren | 831747993 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 7074 |
| Management number | 2017B01060 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 952.00 | 8 110.00 | 43 842.00 | 51 952.00 |
044 Total Fixed Assets | 51 952.00 | 8 110.00 | 43 842.00 | 51 952.00 |
050 Raw materials, supplies, in progress | 1 220.00 | 1 220.00 | 1 220.00 | |
064 Advances and down payments on orders | 823.00 | 823.00 | 823.00 | |
068 Receivables – Trade and related accounts | 21 442.00 | 21 442.00 | 21 442.00 | |
072 Receivables – Other | 11 477.00 | 11 477.00 | 11 477.00 | |
084 Cash | 339.00 | 339.00 | 339.00 | |
092 Prepaid expenses | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 35 473.00 | 35 473.00 | 35 473.00 | |
110 Total Assets | 87 425.00 | 8 110.00 | 79 315.00 | 87 425.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 752.00 | |||
136 Profit for the Year | 4 425.00 | |||
142 Total Equity - Total I | 8 277.00 | |||
156 Loans and similar debts | 12 413.00 | |||
166 Suppliers and related accounts | 21 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 619.00 | |||
172 Other debts | 37 157.00 | |||
176 Total debts | 71 038.00 | |||
180 Liabilities Total | 79 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 234 454.00 | 234 454.00 | ||
230 Other income | 7 265.00 | 7 265.00 | ||
232 Total operating income excluding VAT | 241 719.00 | 241 719.00 | ||
234 Purchases of goods (including customs duties) | 665.00 | 665.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66 676.00 | 66 676.00 | ||
240 Inventory changes (raw materials and supplies) | 3 375.00 | 3 375.00 | ||
242 Other external expenses | 53 044.00 | 53 044.00 | ||
243 (including business tax) | 741.00 | 741.00 | ||
244 Taxes, duties and similar payments | 1 716.00 | 1 716.00 | ||
250 Staff compensation | 92 954.00 | 92 954.00 | ||
252 Social security contributions | 10 581.00 | 10 581.00 | ||
254 Depreciation and amortization | 7 565.00 | 7 565.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 236 583.00 | 236 583.00 | ||
270 Operating profit | 5 136.00 | 5 136.00 | ||
294 Financial expenses | 712.00 | 712.00 | ||
310 Profit or loss | 4 425.00 | 4 425.00 | ||
all companies in France
Complete and comprehensive database.
