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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : KUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-13 | Public | 2015-06-30 | Simplified |
| Name | KUB |
| Siren | 503169146 |
| Closing | 2015-06-30 |
| Registry code | 3801 |
| Registration number | B2017/004422 |
| Management number | 2008B00622 |
| Activity code | 4619B |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 263.00 | 930.00 | 334.00 | 1 263.00 |
044 Total Fixed Assets | 1 263.00 | 930.00 | 334.00 | 1 263.00 |
068 Receivables – Trade and related accounts | 2 426.00 | 2 426.00 | 2 426.00 | |
072 Receivables – Other | 2 696.00 | 2 696.00 | 2 696.00 | |
084 Cash | 599.00 | 599.00 | 599.00 | |
096 Total Current Assets + Prepaid Expenses | 5 722.00 | 5 722.00 | 5 722.00 | |
110 Total Assets | 6 985.00 | 930.00 | 6 055.00 | 6 985.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -13 174.00 | |||
136 Profit for the Year | 3 038.00 | |||
142 Total Equity - Total I | -9 036.00 | |||
156 Loans and similar debts | 13 473.00 | |||
166 Suppliers and related accounts | 1 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 48.00 | |||
176 Total debts | 15 091.00 | |||
180 Liabilities Total | 6 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 223.00 | 78 683.00 | 74 223.00 | |
230 Other income | 6 688.00 | 700.00 | 6 688.00 | |
232 Total operating income excluding VAT | 80 912.00 | 79 383.00 | 80 912.00 | |
234 Purchases of goods (including customs duties) | 13 034.00 | 7 031.00 | 13 034.00 | |
242 Other external expenses | 45 900.00 | 63 881.00 | 45 900.00 | |
243 (including business tax) | 348.00 | 348.00 | ||
244 Taxes, duties and similar payments | 348.00 | 394.00 | 348.00 | |
24B (including equipment leasing) | 6 953.00 | 6 953.00 | ||
250 Staff compensation | 9 000.00 | 10 000.00 | 9 000.00 | |
252 Social security contributions | 6 640.00 | 10 716.00 | 6 640.00 | |
254 Depreciation and amortization | 227.00 | 119.00 | 227.00 | |
262 Other expenses | 2 177.00 | 1.00 | 2 177.00 | |
264 Total operating expenses | 77 325.00 | 92 142.00 | 77 325.00 | |
270 Operating profit | 3 587.00 | -12 758.00 | 3 587.00 | |
294 Financial expenses | 130.00 | 130.00 | ||
300 Exceptional expenses | 419.00 | 851.00 | 419.00 | |
306 Income tax's | 1 319.00 | 1 319.00 | ||
310 Profit or loss | 3 038.00 | -13 609.00 | 3 038.00 | |
374 Amount of VAT collected | 2 949.00 | 2 949.00 | ||
376 Average staff size | 515.00 | 515.00 | ||
378 Amount of deductible VAT on goods and services | 3 247.00 | 3 247.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 263.00 | 1 263.00 | ||
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