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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : EURL KFFP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Public | 2018-12-31 | Complete |
| 2018-12-14 | Public | 2017-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| 2017-02-24 | Public | 2015-12-31 | Complete |
| Name | EURL KFFP |
| Siren | 794761429 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/035649 |
| Management number | 2013B02600 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31820 PIBRAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 199.00 | 1 199.00 | 1 199.00 | |
BZ Other receivables | 8 039.00 | 8 039.00 | 8 039.00 | |
CF Cash and cash equivalents | 16 739.00 | 16 739.00 | 16 739.00 | |
CJ TOTAL (II) | 25 977.00 | 25 977.00 | 25 977.00 | |
CO Grand total (0 to V) | 25 977.00 | 25 977.00 | 25 977.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 10 144.00 | 2 311.00 | 10 144.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 319.00 | 7 834.00 | 6 319.00 | |
DL TOTAL (I) | 16 573.00 | 10 254.00 | 16 573.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 239.00 | 1 119.00 | 1 239.00 | |
DX Trade payables and related accounts | 7 051.00 | 4 628.00 | 7 051.00 | |
DY Tax and social security liabilities | 1 115.00 | 1 315.00 | 1 115.00 | |
EA Other liabilities | 3 380.00 | |||
EC TOTAL (IV) | 9 405.00 | 10 442.00 | 9 405.00 | |
EE Grand total (I to V) | 25 977.00 | 20 696.00 | 25 977.00 | |
EG Accrued income and payables due within one year | 9 405.00 | 10 442.00 | 9 405.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 26 090.00 | |||
FJ Net sales | 26 090.00 | |||
FR Total operating income (I) | 26 090.00 | |||
FW Other purchases and external expenses | 18 112.00 | |||
FX Taxes, duties, and similar payments | 220.00 | |||
GF Total Operating Expenses (II) | 18 332.00 | |||
GG - OPERATING RESULT (I - II) | 7 758.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 758.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 690.00 | |||
HD Total exceptional income (VII) | 690.00 | |||
HE Exceptional expenses on management operations | 324.00 | 690.00 | 324.00 | |
HH Total exceptional expenses (VIII) | 324.00 | 690.00 | 324.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -324.00 | -324.00 | ||
HK Income tax | 1 115.00 | 1 315.00 | 1 115.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 26 090.00 | 21 977.00 | 26 090.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 771.00 | 14 143.00 | 19 771.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 319.00 | 7 834.00 | 6 319.00 | |
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