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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : KBF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2018-03-27 | Public | 2016-12-31 | Complete |
| Name | KBF |
| Siren | 800916355 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 37392 |
| Management number | 2014B02212 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 11 211.00 | 7 638.00 | 3 573.00 | 11 211.00 |
040 Financial Assets | 2 444.00 | 2 444.00 | 2 444.00 | |
044 Total Fixed Assets | 22 655.00 | 7 638.00 | 15 017.00 | 22 655.00 |
060 Merchandise inventory | 378.00 | 378.00 | 378.00 | |
068 Receivables – Trade and related accounts | 177.00 | 177.00 | 177.00 | |
072 Receivables – Other | 12 435.00 | 12 435.00 | 12 435.00 | |
084 Cash | 1 487.00 | 1 487.00 | 1 487.00 | |
096 Total Current Assets + Prepaid Expenses | 14 477.00 | 14 477.00 | 14 477.00 | |
110 Total Assets | 37 132.00 | 7 638.00 | 29 493.00 | 37 132.00 |
120 Share or Individual Capital | 31 000.00 | |||
134 Retained Earnings | -11 159.00 | |||
136 Profit for the Year | -7 248.00 | |||
142 Total Equity - Total I | 12 592.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 3 993.00 | |||
172 Other debts | 2 908.00 | |||
176 Total debts | 16 901.00 | |||
180 Liabilities Total | 29 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 249.00 | 34 249.00 | ||
226 Operating subsidies received | 12 340.00 | 12 340.00 | ||
232 Total operating income excluding VAT | 46 589.00 | 46 589.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 445.00 | 11 445.00 | ||
240 Inventory changes (raw materials and supplies) | 35.00 | 35.00 | ||
242 Other external expenses | 16 821.00 | 16 821.00 | ||
244 Taxes, duties and similar payments | 2 198.00 | 2 198.00 | ||
250 Staff compensation | 21 534.00 | 21 534.00 | ||
252 Social security contributions | 1 416.00 | 1 416.00 | ||
254 Depreciation and amortization | 260.00 | 260.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 53 728.00 | 53 728.00 | ||
270 Operating profit | -7 139.00 | -7 139.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
300 Exceptional expenses | 54.00 | 54.00 | ||
310 Profit or loss | -7 248.00 | -7 248.00 | ||
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