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BALANCE SHEET (
2023-07-10)
THE LIST OF BALANCE SHEET : KF GRAVURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2022-12-31 | Simplified |
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| Name | KF GRAVURE, société en liquidation amiable |
| Siren | 533253621 |
| Closing | 2022-12-31 |
| Registry code | 5201 |
| Registration number | 1097 |
| Management number | 2011B00147 |
| Activity code | 2561Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52300 CUREL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 062.00 | 36 007.00 | 1 055.00 | 37 062.00 |
044 Total Fixed Assets | 37 062.00 | 36 007.00 | 1 055.00 | 37 062.00 |
072 Receivables – Other | 10 600.00 | 10 600.00 | 10 600.00 | |
084 Cash | 11 990.00 | 11 990.00 | 11 990.00 | |
096 Total Current Assets + Prepaid Expenses | 22 590.00 | 22 590.00 | 22 590.00 | |
110 Total Assets | 59 652.00 | 36 007.00 | 23 645.00 | 59 652.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 32 447.00 | |||
136 Profit for the Year | -9 465.00 | |||
142 Total Equity - Total I | 23 482.00 | |||
172 Other debts | 163.00 | |||
176 Total debts | 163.00 | |||
180 Liabilities Total | 23 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 620.00 | 10 620.00 | ||
230 Other income | 222.00 | 222.00 | ||
232 Total operating income excluding VAT | 10 842.00 | 10 842.00 | ||
236 Inventory change (goods) | 1 071.00 | 1 071.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 606.00 | 1 606.00 | ||
242 Other external expenses | 11 315.00 | 11 315.00 | ||
244 Taxes, duties and similar payments | 293.00 | 293.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | -1 577.00 | -1 577.00 | ||
254 Depreciation and amortization | 2 599.00 | 2 599.00 | ||
264 Total operating expenses | 20 307.00 | 20 307.00 | ||
270 Operating profit | -9 465.00 | -9 465.00 | ||
310 Profit or loss | -9 465.00 | -9 465.00 | ||
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