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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : KDO LINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | KDO LINE |
| Siren | 480533835 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 11752 |
| Management number | 2005B00226 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 ST JEAN DE CORNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 206.00 | 206.00 | 206.00 | |
028 Tangible Assets | 5 413.00 | 5 413.00 | 5 413.00 | |
044 Total Fixed Assets | 5 619.00 | 5 619.00 | 5 619.00 | |
060 Merchandise inventory | 8 190.00 | 8 190.00 | 8 190.00 | |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
080 Sellable securities | ||||
084 Cash | 35 026.00 | 35 026.00 | 35 026.00 | |
096 Total Current Assets + Prepaid Expenses | 43 254.00 | 8 190.00 | 35 064.00 | 43 254.00 |
110 Total Assets | 48 873.00 | 13 809.00 | 35 064.00 | 48 873.00 |
120 Share or Individual Capital | 8 500.00 | |||
126 Legal Reserve | 850.00 | |||
132 Other Reserves | 7 909.00 | |||
134 Retained Earnings | 14 939.00 | |||
136 Profit for the Year | 2 300.00 | |||
142 Total Equity - Total I | 34 498.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 160.00 | |||
172 Other debts | 566.00 | |||
176 Total debts | 566.00 | |||
180 Liabilities Total | 35 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 507.00 | 694.00 | 507.00 | |
244 Taxes, duties and similar payments | 177.00 | 176.00 | 177.00 | |
256 Provisions | 4 080.00 | |||
264 Total operating expenses | 684.00 | 4 950.00 | 684.00 | |
270 Operating profit | -684.00 | -4 950.00 | -684.00 | |
280 Financial income | 3 220.00 | 5 212.00 | 3 220.00 | |
290 Exceptional income | 170.00 | 170.00 | ||
300 Exceptional expenses | 186.00 | |||
306 Income tax's | 406.00 | 406.00 | ||
310 Profit or loss | 2 300.00 | 76.00 | 2 300.00 | |
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