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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : KY DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | KY DISTRIBUTION |
| Siren | 523214070 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 5215 |
| Management number | 2014B00848 |
| Activity code | 4676Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 67 340.00 | 67 159.00 | 181.00 | 67 340.00 |
040 Financial Assets | 228.00 | 228.00 | 228.00 | |
044 Total Fixed Assets | 67 568.00 | 67 159.00 | 409.00 | 67 568.00 |
068 Receivables – Trade and related accounts | 8 672.00 | 8 672.00 | 8 672.00 | |
072 Receivables – Other | 3 244.00 | 3 244.00 | 3 244.00 | |
084 Cash | 7 481.00 | 7 481.00 | 7 481.00 | |
096 Total Current Assets + Prepaid Expenses | 19 397.00 | 19 397.00 | 19 397.00 | |
110 Total Assets | 86 965.00 | 67 159.00 | 19 806.00 | 86 965.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -23 648.00 | |||
136 Profit for the Year | -2 876.00 | |||
142 Total Equity - Total I | -26 024.00 | |||
156 Loans and similar debts | 130.00 | |||
166 Suppliers and related accounts | 38 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 499.00 | |||
172 Other debts | 7 483.00 | |||
176 Total debts | 45 830.00 | |||
180 Liabilities Total | 19 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 526.00 | 37 526.00 | ||
232 Total operating income excluding VAT | 37 527.00 | 37 527.00 | ||
234 Purchases of goods (including customs duties) | 25 472.00 | 25 472.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64.00 | 64.00 | ||
242 Other external expenses | 13 364.00 | 13 364.00 | ||
244 Taxes, duties and similar payments | 996.00 | 996.00 | ||
250 Staff compensation | -42.00 | -42.00 | ||
262 Other expenses | 447.00 | 447.00 | ||
264 Total operating expenses | 40 300.00 | 40 300.00 | ||
270 Operating profit | -2 773.00 | -2 773.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -2 876.00 | -2 876.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 568.00 | 67 568.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 604.00 | 5 604.00 | ||
378 Amount of deductible VAT on goods and services | 6 512.00 | 6 512.00 | ||
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