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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : KLASS DONER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2017-12-30 | Simplified |
| Name | KLASS DONER |
| Siren | 799805072 |
| Closing | 2017-12-30 |
| Registry code | 6752 |
| Registration number | 6156 |
| Management number | 2014B00408 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 20 535.00 | 15 377.00 | 5 158.00 | 20 535.00 |
044 Total Fixed Assets | 70 535.00 | 15 377.00 | 55 158.00 | 70 535.00 |
060 Merchandise inventory | 1 184.00 | 1 184.00 | 1 184.00 | |
068 Receivables – Trade and related accounts | 23.00 | 23.00 | 23.00 | |
072 Receivables – Other | ||||
084 Cash | 878.00 | 878.00 | 878.00 | |
096 Total Current Assets + Prepaid Expenses | 2 085.00 | 2 085.00 | 2 085.00 | |
110 Total Assets | 72 620.00 | 15 377.00 | 57 243.00 | 72 620.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -14 094.00 | |||
136 Profit for the Year | 8 041.00 | |||
142 Total Equity - Total I | -5 553.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 604.00 | |||
172 Other debts | 62 007.00 | |||
176 Total debts | 62 796.00 | |||
180 Liabilities Total | 57 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 47 411.00 | 51 075.00 | 47 411.00 | |
230 Other income | 5 093.00 | 2 501.00 | 5 093.00 | |
232 Total operating income excluding VAT | 52 504.00 | 53 576.00 | 52 504.00 | |
236 Inventory change (goods) | -802.00 | 210.00 | -802.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 992.00 | 13 778.00 | 15 992.00 | |
242 Other external expenses | 21 893.00 | 23 386.00 | 21 893.00 | |
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 850.00 | 1 773.00 | 850.00 | |
250 Staff compensation | 1 591.00 | 5 339.00 | 1 591.00 | |
252 Social security contributions | 554.00 | 1 872.00 | 554.00 | |
254 Depreciation and amortization | 4 044.00 | 4 000.00 | 4 044.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 44 123.00 | 50 358.00 | 44 123.00 | |
270 Operating profit | 8 381.00 | 3 218.00 | 8 381.00 | |
294 Financial expenses | 2.00 | 1.00 | 2.00 | |
300 Exceptional expenses | 338.00 | 338.00 | ||
306 Income tax's | 51.00 | 51.00 | ||
310 Profit or loss | 8 041.00 | 3 217.00 | 8 041.00 | |
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