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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : GROUPE KBR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2016-09-30 | Simplified |
| Name | GROUPE KBR |
| Siren | 794357350 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 53772 |
| Management number | 2013B14307 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116.00 | 116.00 | 116.00 | |
028 Tangible Assets | 666.00 | 444.00 | 222.00 | 666.00 |
040 Financial Assets | 3 310 160.00 | 3 310 160.00 | 3 310 160.00 | |
044 Total Fixed Assets | 3 310 942.00 | 560.00 | 3 310 382.00 | 3 310 942.00 |
068 Receivables – Trade and related accounts | 58 050.00 | 58 050.00 | 58 050.00 | |
072 Receivables – Other | 346 262.00 | 346 262.00 | 346 262.00 | |
096 Total Current Assets + Prepaid Expenses | 404 312.00 | 404 312.00 | 404 312.00 | |
110 Total Assets | 3 715 254.00 | 560.00 | 3 714 694.00 | 3 715 254.00 |
120 Share or Individual Capital | 3 000 000.00 | |||
134 Retained Earnings | 574 177.00 | |||
136 Profit for the Year | 4 914.00 | |||
142 Total Equity - Total I | 3 579 091.00 | |||
156 Loans and similar debts | 903.00 | |||
166 Suppliers and related accounts | 1 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 012.00 | |||
172 Other debts | 133 176.00 | |||
176 Total debts | 135 603.00 | |||
180 Liabilities Total | 3 714 694.00 | |||
199 Of which current accounts of debit partners | 337 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 375.00 | 48 375.00 | ||
232 Total operating income excluding VAT | 48 375.00 | 48 375.00 | ||
242 Other external expenses | 29 220.00 | 29 220.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
250 Staff compensation | 12 365.00 | 12 365.00 | ||
252 Social security contributions | 4 611.00 | 4 611.00 | ||
254 Depreciation and amortization | 222.00 | 222.00 | ||
264 Total operating expenses | 46 740.00 | 46 740.00 | ||
270 Operating profit | 1 635.00 | 1 635.00 | ||
280 Financial income | 4 127.00 | 4 127.00 | ||
294 Financial expenses | 848.00 | 848.00 | ||
310 Profit or loss | 4 914.00 | 4 914.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 310 660.00 | 310 660.00 | ||
490 Total Fixed Assets (Gross Value) | 3 000 282.00 | 3 000 282.00 | ||
492 Total Fixed Assets (Increases) | 310 660.00 | 310 660.00 | ||
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