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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : KBLAVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| Name | KBLAVERIE |
| Siren | 884470030 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 4214 |
| Management number | 2020B00291 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81400 Carmaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 696.00 | 1 282.00 | 3 414.00 | 4 696.00 |
044 Total Fixed Assets | 4 696.00 | 1 282.00 | 3 414.00 | 4 696.00 |
064 Advances and down payments on orders | 4 920.00 | 4 920.00 | 4 920.00 | |
084 Cash | 1 162.00 | 1 162.00 | 1 162.00 | |
096 Total Current Assets + Prepaid Expenses | 6 082.00 | 6 082.00 | 6 082.00 | |
110 Total Assets | 10 779.00 | 1 282.00 | 9 496.00 | 10 779.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 1 317.00 | |||
136 Profit for the Year | 656.00 | |||
142 Total Equity - Total I | 2 072.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 7 424.00 | |||
172 Other debts | 7 424.00 | |||
176 Total debts | 7 424.00 | |||
180 Liabilities Total | 9 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 800.00 | 5 492.00 | 13 800.00 | |
232 Total operating income excluding VAT | 13 800.00 | 5 492.00 | 13 800.00 | |
242 Other external expenses | 11 778.00 | 3 677.00 | 11 778.00 | |
243 (including business tax) | -2 471.00 | -2 471.00 | ||
244 Taxes, duties and similar payments | 247.00 | 247.00 | ||
254 Depreciation and amortization | 831.00 | 451.00 | 831.00 | |
264 Total operating expenses | 12 856.00 | 4 128.00 | 12 856.00 | |
270 Operating profit | 944.00 | 1 364.00 | 944.00 | |
294 Financial expenses | 110.00 | 47.00 | 110.00 | |
300 Exceptional expenses | 179.00 | 179.00 | ||
310 Profit or loss | 656.00 | 1 317.00 | 656.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 696.00 | 696.00 | ||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 696.00 | 696.00 | ||
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