Grow your business safely with KLAS PNEUS
All the information you need about KLAS PNEUS to develop and secure your business in France
K
HOME >
CORPORATES
>
KLAS PNEUS >
BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : KLAS PNEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | KLAS PNEUS |
| Siren | 502411044 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 9939 |
| Management number | 2008B00380 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 Hoenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 81 024.00 | 69 517.00 | 11 507.00 | 81 024.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 81 174.00 | 69 517.00 | 11 657.00 | 81 174.00 |
060 Merchandise inventory | 41 500.00 | 41 500.00 | 41 500.00 | |
072 Receivables – Other | 3 882.00 | 3 882.00 | 3 882.00 | |
084 Cash | 36 063.00 | 36 063.00 | 36 063.00 | |
096 Total Current Assets + Prepaid Expenses | 81 445.00 | 81 445.00 | 81 445.00 | |
110 Total Assets | 162 619.00 | 69 517.00 | 93 102.00 | 162 619.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2 716.00 | |||
136 Profit for the Year | 15 760.00 | |||
142 Total Equity - Total I | 14 144.00 | |||
156 Loans and similar debts | 5 560.00 | |||
166 Suppliers and related accounts | 13 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 601.00 | |||
172 Other debts | 59 440.00 | |||
176 Total debts | 78 958.00 | |||
180 Liabilities Total | 93 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 302 266.00 | 229 093.00 | 302 266.00 | |
218 Production of services sold - France | 56 659.00 | 53 409.00 | 56 659.00 | |
230 Other income | 4 833.00 | 4 833.00 | ||
232 Total operating income excluding VAT | 363 758.00 | 282 503.00 | 363 758.00 | |
234 Purchases of goods (including customs duties) | 175 728.00 | 141 862.00 | 175 728.00 | |
236 Inventory change (goods) | 1 500.00 | |||
238 Purchases of raw materials and other supplies (including royalties | -13.00 | |||
242 Other external expenses | 59 222.00 | 53 508.00 | 59 222.00 | |
243 (including business tax) | 2 068.00 | 2 068.00 | ||
244 Taxes, duties and similar payments | 2 826.00 | 2 266.00 | 2 826.00 | |
250 Staff compensation | 77 567.00 | 60 943.00 | 77 567.00 | |
252 Social security contributions | 24 016.00 | 14 110.00 | 24 016.00 | |
254 Depreciation and amortization | 6 727.00 | 10 340.00 | 6 727.00 | |
264 Total operating expenses | 346 087.00 | 284 515.00 | 346 087.00 | |
270 Operating profit | 17 671.00 | -2 013.00 | 17 671.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 8.00 | 5.00 | 8.00 | |
294 Financial expenses | 228.00 | 648.00 | 228.00 | |
300 Exceptional expenses | 1 694.00 | 355.00 | 1 694.00 | |
310 Profit or loss | 15 760.00 | -3 008.00 | 15 760.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 174.00 | 81 174.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 70 979.00 | 70 979.00 | ||
378 Amount of deductible VAT on goods and services | 44 282.00 | 44 282.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
