Grow your business safely with KP AUTO
All the information you need about KP AUTO to develop and secure your business in France
K
HOME >
CORPORATES
>
KP AUTO >
BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : KP AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | KP AUTO |
| Siren | 832735302 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/046787 |
| Management number | 2017B06643 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 140.00 | 5 897.00 | 10 243.00 | 16 140.00 |
040 Financial Assets | 1 740.00 | 1 740.00 | 1 740.00 | |
044 Total Fixed Assets | 17 880.00 | 5 897.00 | 11 983.00 | 17 880.00 |
060 Merchandise inventory | 42 186.00 | 42 186.00 | 42 186.00 | |
068 Receivables – Trade and related accounts | 22 776.00 | 22 776.00 | 22 776.00 | |
072 Receivables – Other | 1 034.00 | 1 034.00 | 1 034.00 | |
084 Cash | 895.00 | 895.00 | 895.00 | |
096 Total Current Assets + Prepaid Expenses | 66 891.00 | 66 891.00 | 66 891.00 | |
110 Total Assets | 84 771.00 | 5 897.00 | 78 875.00 | 84 771.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 6 200.00 | |||
136 Profit for the Year | -7 439.00 | |||
142 Total Equity - Total I | 4 262.00 | |||
166 Suppliers and related accounts | 1 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 247.00 | |||
172 Other debts | 73 357.00 | |||
176 Total debts | 74 613.00 | |||
180 Liabilities Total | 78 875.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 880.00 | 17 880.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 134.00 | 4 134.00 | ||
378 Amount of deductible VAT on goods and services | 4 166.00 | 4 166.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
