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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : KSF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | KSF |
| Siren | 805081312 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 4412 |
| Management number | 2014B00851 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68720 TAGOLSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 204.00 | 5 981.00 | 223.00 | 6 204.00 |
044 Total Fixed Assets | 6 204.00 | 5 981.00 | 223.00 | 6 204.00 |
072 Receivables – Other | 86 044.00 | 86 044.00 | 86 044.00 | |
096 Total Current Assets + Prepaid Expenses | 86 044.00 | 86 044.00 | 86 044.00 | |
110 Total Assets | 92 248.00 | 5 981.00 | 86 267.00 | 92 248.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -224 827.00 | |||
136 Profit for the Year | -7 311.00 | |||
142 Total Equity - Total I | -231 138.00 | |||
156 Loans and similar debts | 205 217.00 | |||
166 Suppliers and related accounts | 87 952.00 | |||
172 Other debts | 24 236.00 | |||
176 Total debts | 317 405.00 | |||
180 Liabilities Total | 86 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 126 250.00 | |||
226 Operating subsidies received | 6 000.00 | 4 500.00 | 6 000.00 | |
230 Other income | 13.00 | 46.00 | 13.00 | |
232 Total operating income excluding VAT | 6 013.00 | 130 796.00 | 6 013.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 657.00 | 94 231.00 | 3 657.00 | |
240 Inventory changes (raw materials and supplies) | 126 092.00 | |||
242 Other external expenses | 6 153.00 | 15 696.00 | 6 153.00 | |
244 Taxes, duties and similar payments | 578.00 | 589.00 | 578.00 | |
254 Depreciation and amortization | 241.00 | 912.00 | 241.00 | |
262 Other expenses | 1.00 | 75.00 | 1.00 | |
264 Total operating expenses | 10 630.00 | 237 596.00 | 10 630.00 | |
270 Operating profit | -4 617.00 | -106 800.00 | -4 617.00 | |
290 Exceptional income | 2 765.00 | |||
294 Financial expenses | 2 542.00 | 3 213.00 | 2 542.00 | |
300 Exceptional expenses | 152.00 | 6 844.00 | 152.00 | |
306 Income tax's | 5 765.00 | |||
310 Profit or loss | -7 311.00 | -119 857.00 | -7 311.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 204.00 | 6 204.00 | ||
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