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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : K.A.K. BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2019-12-31 | Simplified |
| 2018-06-20 | Public | 2016-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| Name | K.A.K. BATIMENT |
| Siren | 819392978 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 28634 |
| Management number | 2016B01938 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94550 Chevilly-Larue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 923.00 | 3 197.00 | 17 726.00 | 20 923.00 |
040 Financial Assets | 8 484.00 | 8 484.00 | 8 484.00 | |
044 Total Fixed Assets | 29 407.00 | 3 197.00 | 26 211.00 | 29 407.00 |
072 Receivables – Other | 7 729.00 | 7 729.00 | 7 729.00 | |
084 Cash | 25 026.00 | 25 026.00 | 25 026.00 | |
096 Total Current Assets + Prepaid Expenses | 32 754.00 | 32 754.00 | 32 754.00 | |
110 Total Assets | 62 161.00 | 3 197.00 | 58 965.00 | 62 161.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 28 696.00 | |||
136 Profit for the Year | 3 007.00 | |||
142 Total Equity - Total I | 37 203.00 | |||
156 Loans and similar debts | 21 276.00 | |||
166 Suppliers and related accounts | 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 359.00 | |||
176 Total debts | 21 762.00 | |||
180 Liabilities Total | 58 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 839.00 | 96 839.00 | ||
232 Total operating income excluding VAT | 96 839.00 | 96 839.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 833.00 | 17 833.00 | ||
242 Other external expenses | 42 070.00 | 42 070.00 | ||
243 (including business tax) | 556.00 | 556.00 | ||
244 Taxes, duties and similar payments | 920.00 | 920.00 | ||
250 Staff compensation | 16 147.00 | 16 147.00 | ||
252 Social security contributions | 7 802.00 | 7 802.00 | ||
254 Depreciation and amortization | 3 197.00 | 3 197.00 | ||
264 Total operating expenses | 87 968.00 | 87 968.00 | ||
270 Operating profit | 8 871.00 | 8 871.00 | ||
290 Exceptional income | 320.00 | 320.00 | ||
294 Financial expenses | 134.00 | 134.00 | ||
300 Exceptional expenses | 5 519.00 | 5 519.00 | ||
306 Income tax's | 531.00 | 531.00 | ||
310 Profit or loss | 3 007.00 | 3 007.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 923.00 | 20 923.00 | ||
490 Total Fixed Assets (Gross Value) | 8 484.00 | 8 484.00 | ||
492 Total Fixed Assets (Increases) | 20 923.00 | 20 923.00 | ||
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