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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : SARL KGP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2014-12-31 | Simplified |
| Name | SARL KGP |
| Siren | 513247296 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 737 |
| Management number | 2009B00682 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 292.00 | 45 292.00 | 45 292.00 | |
028 Tangible Assets | 2 170 529.00 | 959 037.00 | 1 211 491.00 | 2 170 529.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 215 836.00 | 959 037.00 | 1 256 798.00 | 2 215 836.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 471.00 | 8 471.00 | 8 471.00 | |
084 Cash | 20 760.00 | 20 760.00 | 20 760.00 | |
092 Prepaid expenses | 2 670.00 | 2 670.00 | 2 670.00 | |
096 Total Current Assets + Prepaid Expenses | 31 902.00 | 31 902.00 | 31 902.00 | |
110 Total Assets | 2 247 738.00 | 959 037.00 | 1 288 701.00 | 2 247 738.00 |
120 Share or Individual Capital | 1 200 000.00 | |||
134 Retained Earnings | -1 005 042.00 | |||
136 Profit for the Year | -187 329.00 | |||
142 Total Equity - Total I | 7 627.00 | |||
166 Suppliers and related accounts | 6 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 273 242.00 | |||
172 Other debts | 1 274 330.00 | |||
176 Total debts | 1 281 073.00 | |||
180 Liabilities Total | 1 288 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 592.00 | 16 172.00 | 40 592.00 | |
230 Other income | 1 854.00 | 106.00 | 1 854.00 | |
232 Total operating income excluding VAT | 42 447.00 | 16 277.00 | 42 447.00 | |
242 Other external expenses | 48 770.00 | 21 235.00 | 48 770.00 | |
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 3 470.00 | 4 669.00 | 3 470.00 | |
250 Staff compensation | 942.00 | 666.00 | 942.00 | |
254 Depreciation and amortization | 171 610.00 | 170 964.00 | 171 610.00 | |
262 Other expenses | 415.00 | 415.00 | ||
264 Total operating expenses | 225 208.00 | 197 534.00 | 225 208.00 | |
270 Operating profit | -182 761.00 | -181 257.00 | -182 761.00 | |
300 Exceptional expenses | 4 568.00 | 18 138.00 | 4 568.00 | |
310 Profit or loss | -187 329.00 | -199 395.00 | -187 329.00 | |
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