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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : KSNS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Public | 2017-03-31 | Simplified |
| Name | KSNS |
| Siren | 539512988 |
| Closing | 2017-03-31 |
| Registry code | 5753 |
| Registration number | 2169 |
| Management number | 2012B00098 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 Thionville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 20 979.00 | 14 336.00 | 6 642.00 | 20 979.00 |
040 Financial Assets | 1 649.00 | 1 649.00 | 1 649.00 | |
044 Total Fixed Assets | 57 628.00 | 14 336.00 | 43 292.00 | 57 628.00 |
060 Merchandise inventory | 89 541.00 | 3 137.00 | 86 404.00 | 89 541.00 |
072 Receivables – Other | 4 967.00 | 4 967.00 | 4 967.00 | |
084 Cash | 3 042.00 | 3 042.00 | 3 042.00 | |
096 Total Current Assets + Prepaid Expenses | 97 551.00 | 3 137.00 | 94 414.00 | 97 551.00 |
110 Total Assets | 155 179.00 | 17 473.00 | 137 706.00 | 155 179.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 6 507.00 | |||
136 Profit for the Year | -490.00 | |||
142 Total Equity - Total I | 22 517.00 | |||
156 Loans and similar debts | 29 765.00 | |||
166 Suppliers and related accounts | 74 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 243.00 | |||
172 Other debts | 10 651.00 | |||
176 Total debts | 115 189.00 | |||
180 Liabilities Total | 137 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 191 847.00 | 191 847.00 | ||
230 Other income | 12 456.00 | 12 456.00 | ||
232 Total operating income excluding VAT | 204 304.00 | 204 304.00 | ||
234 Purchases of goods (including customs duties) | 123 173.00 | 123 173.00 | ||
236 Inventory change (goods) | 20 772.00 | 20 772.00 | ||
242 Other external expenses | 35 346.00 | 35 346.00 | ||
243 (including business tax) | 778.00 | 778.00 | ||
244 Taxes, duties and similar payments | 1 015.00 | 1 015.00 | ||
250 Staff compensation | 12 615.00 | 12 615.00 | ||
252 Social security contributions | 5 709.00 | 5 709.00 | ||
254 Depreciation and amortization | 3 077.00 | 3 077.00 | ||
262 Other expenses | 62.00 | 62.00 | ||
264 Total operating expenses | 201 773.00 | 201 773.00 | ||
270 Operating profit | 2 531.00 | 2 531.00 | ||
280 Financial income | 83.00 | 83.00 | ||
294 Financial expenses | 3 071.00 | 3 071.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
310 Profit or loss | -490.00 | -490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 629.00 | 57 629.00 | ||
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