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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : KS EMBALLAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | KS EMBALLAGES |
| Siren | 791520794 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 178 |
| Management number | 2015B00192 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67260 Harskirchen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 7 033.00 | 4 717.00 | 2 316.00 | 7 033.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 11 063.00 | 4 717.00 | 6 346.00 | 11 063.00 |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 7 142.00 | 7 142.00 | 7 142.00 | |
096 Total Current Assets + Prepaid Expenses | 7 145.00 | 7 145.00 | 7 145.00 | |
110 Total Assets | 18 208.00 | 4 717.00 | 13 492.00 | 18 208.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3.00 | |||
136 Profit for the Year | 236.00 | |||
142 Total Equity - Total I | 5 738.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 85.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 565.00 | |||
172 Other debts | 7 669.00 | |||
176 Total debts | 7 753.00 | |||
180 Liabilities Total | 13 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 524.00 | |||
193 Of which financial assets due in less than one year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 581.00 | 48 642.00 | 69 581.00 | |
230 Other income | 19.00 | 1.00 | 19.00 | |
232 Total operating income excluding VAT | 69 600.00 | 48 643.00 | 69 600.00 | |
242 Other external expenses | 66 292.00 | 43 210.00 | 66 292.00 | |
243 (including business tax) | 700.00 | 700.00 | ||
244 Taxes, duties and similar payments | 794.00 | 261.00 | 794.00 | |
250 Staff compensation | 996.00 | 681.00 | 996.00 | |
254 Depreciation and amortization | 1 177.00 | 1 614.00 | 1 177.00 | |
262 Other expenses | 9.00 | 1.00 | 9.00 | |
264 Total operating expenses | 69 268.00 | 45 768.00 | 69 268.00 | |
270 Operating profit | 332.00 | 2 875.00 | 332.00 | |
300 Exceptional expenses | 46.00 | 106.00 | 46.00 | |
306 Income tax's | 50.00 | 257.00 | 50.00 | |
310 Profit or loss | 236.00 | 2 512.00 | 236.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 524.00 | 1 524.00 | ||
490 Total Fixed Assets (Gross Value) | 9 539.00 | 9 539.00 | ||
492 Total Fixed Assets (Increases) | 1 524.00 | 1 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 669.00 | 4 669.00 | ||
378 Amount of deductible VAT on goods and services | 1 680.00 | 1 680.00 | ||
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