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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : K & F Contrôle Technique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2019-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2019-07-15 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | K & F Contrôle Technique |
| Siren | 818262248 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 14946 |
| Management number | 2016B00305 |
| Activity code | 7120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 CHESSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 2 610.00 | 2 610.00 | 2 610.00 | |
028 Tangible Assets | 85 021.00 | 53 781.00 | 31 240.00 | 85 021.00 |
044 Total Fixed Assets | 147 631.00 | 56 391.00 | 91 240.00 | 147 631.00 |
072 Receivables – Other | 2 406.00 | 2 406.00 | 2 406.00 | |
080 Sellable securities | 1 292.00 | 1 292.00 | 1 292.00 | |
084 Cash | 34 523.00 | 34 523.00 | 34 523.00 | |
096 Total Current Assets + Prepaid Expenses | 38 221.00 | 38 221.00 | 38 221.00 | |
110 Total Assets | 185 852.00 | 56 391.00 | 129 461.00 | 185 852.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 15 582.00 | |||
136 Profit for the Year | 3 614.00 | |||
142 Total Equity - Total I | 22 496.00 | |||
156 Loans and similar debts | 45 900.00 | |||
166 Suppliers and related accounts | 2 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 942.00 | |||
172 Other debts | 58 233.00 | |||
176 Total debts | 106 965.00 | |||
180 Liabilities Total | 129 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 515.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 31 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 999.00 | 182 035.00 | 185 999.00 | |
230 Other income | 648.00 | 218.00 | 648.00 | |
232 Total operating income excluding VAT | 186 647.00 | 182 253.00 | 186 647.00 | |
238 Purchases of raw materials and other supplies (including royalties | 130.00 | 130.00 | ||
242 Other external expenses | 89 379.00 | 81 068.00 | 89 379.00 | |
244 Taxes, duties and similar payments | 3 467.00 | 3 212.00 | 3 467.00 | |
250 Staff compensation | 51 557.00 | 45 197.00 | 51 557.00 | |
252 Social security contributions | 12 962.00 | 12 420.00 | 12 962.00 | |
254 Depreciation and amortization | 3 347.00 | 3 859.00 | 3 347.00 | |
262 Other expenses | 88.00 | 109.00 | 88.00 | |
264 Total operating expenses | 160 930.00 | 145 866.00 | 160 930.00 | |
270 Operating profit | 25 717.00 | 36 387.00 | 25 717.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
294 Financial expenses | 1 471.00 | 1 380.00 | 1 471.00 | |
300 Exceptional expenses | 20 257.00 | 9 595.00 | 20 257.00 | |
306 Income tax's | 378.00 | 1 775.00 | 378.00 | |
310 Profit or loss | 3 614.00 | 23 641.00 | 3 614.00 | |
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