Grow your business safely with SASU KG
All the information you need about SASU KG to develop and secure your business in France
S
HOME >
CORPORATES
>
SASU KG >
BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : SASU KG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-09-30 | Simplified |
| 2021-12-17 | Public | 2021-09-30 | Simplified |
| Name | SASU KG |
| Siren | 889041364 |
| Closing | 2021-09-30 |
| Registry code | 6601 |
| Registration number | B2021/014207 |
| Management number | 2020B01173 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66280 SALEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 800.00 | 4 078.00 | 10 722.00 | 14 800.00 |
044 Total Fixed Assets | 14 800.00 | 4 078.00 | 10 722.00 | 14 800.00 |
072 Receivables – Other | 3 296.00 | 3 296.00 | 3 296.00 | |
084 Cash | 43 841.00 | 43 841.00 | 43 841.00 | |
096 Total Current Assets + Prepaid Expenses | 47 137.00 | 47 137.00 | 47 137.00 | |
110 Total Assets | 61 937.00 | 4 078.00 | 57 859.00 | 61 937.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 37 460.00 | |||
142 Total Equity - Total I | 37 960.00 | |||
166 Suppliers and related accounts | 8 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 644.00 | |||
172 Other debts | 11 874.00 | |||
176 Total debts | 19 899.00 | |||
180 Liabilities Total | 57 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 817.00 | 113 817.00 | ||
232 Total operating income excluding VAT | 113 817.00 | 113 817.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 720.00 | 25 720.00 | ||
242 Other external expenses | 27 965.00 | 27 965.00 | ||
250 Staff compensation | 13 536.00 | 13 536.00 | ||
252 Social security contributions | 1 539.00 | 1 539.00 | ||
254 Depreciation and amortization | 4 078.00 | 4 078.00 | ||
264 Total operating expenses | 72 837.00 | 72 837.00 | ||
270 Operating profit | 40 980.00 | 40 980.00 | ||
290 Exceptional income | 4 167.00 | 4 167.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 7 685.00 | 7 685.00 | ||
310 Profit or loss | 37 460.00 | 37 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 800.00 | 14 800.00 | ||
492 Total Fixed Assets (Increases) | 14 800.00 | 14 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 842.00 | 12 842.00 | ||
378 Amount of deductible VAT on goods and services | 5 926.00 | 5 926.00 | ||
all companies in France
Complete and comprehensive database.
