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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : K.L.E.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-08-31 | Simplified |
| 2022-03-08 | Public | 2021-08-31 | Simplified |
| 2021-10-25 | Public | 2020-08-31 | Simplified |
| 2020-08-14 | Public | 2019-08-31 | Simplified |
| Name | K.L.E.P |
| Siren | 840496673 |
| Closing | 2020-08-31 |
| Registry code | 5402 |
| Registration number | 10724 |
| Management number | 2018B00673 |
| Activity code | 4321A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54360 Vigneulles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 373.00 | 1 409.00 | 2 963.00 | 4 373.00 |
044 Total Fixed Assets | 4 373.00 | 1 409.00 | 2 963.00 | 4 373.00 |
050 Raw materials, supplies, in progress | 884.00 | 884.00 | 884.00 | |
068 Receivables – Trade and related accounts | 35 472.00 | 35 472.00 | 35 472.00 | |
072 Receivables – Other | 2 047.00 | 2 047.00 | 2 047.00 | |
084 Cash | 19 143.00 | 19 143.00 | 19 143.00 | |
092 Prepaid expenses | 615.00 | 615.00 | 615.00 | |
096 Total Current Assets + Prepaid Expenses | 58 160.00 | 58 160.00 | 58 160.00 | |
110 Total Assets | 62 533.00 | 1 409.00 | 61 123.00 | 62 533.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 27 692.00 | |||
136 Profit for the Year | 9 357.00 | |||
142 Total Equity - Total I | 39 249.00 | |||
164 Advances and down payments received on current orders | 5 368.00 | |||
166 Suppliers and related accounts | 1 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 812.00 | |||
172 Other debts | 14 998.00 | |||
176 Total debts | 21 874.00 | |||
180 Liabilities Total | 61 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 848.00 | 3 848.00 | ||
218 Production of services sold - France | 77 826.00 | 77 826.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 81 675.00 | 81 675.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 586.00 | 8 586.00 | ||
242 Other external expenses | 29 731.00 | 29 731.00 | ||
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
250 Staff compensation | 30 518.00 | 30 518.00 | ||
254 Depreciation and amortization | 1 298.00 | 1 298.00 | ||
262 Other expenses | 235.00 | 235.00 | ||
264 Total operating expenses | 70 666.00 | 70 666.00 | ||
270 Operating profit | 11 008.00 | 11 008.00 | ||
306 Income tax's | 1 651.00 | 1 651.00 | ||
310 Profit or loss | 9 357.00 | 9 357.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 098.00 | 1 098.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 2 692.00 | 2 692.00 | ||
492 Total Fixed Assets (Increases) | 1 681.00 | 1 681.00 | ||
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