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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : KF MEUBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | KF MEUBLE |
| Siren | 801228644 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/030942 |
| Management number | 2014B01740 |
| Activity code | 4759A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69780 MIONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 1 703.00 | 1 703.00 | 1 703.00 | |
072 Receivables – Other | 1 950.00 | 1 950.00 | 1 950.00 | |
084 Cash | 7 771.00 | 7 771.00 | 7 771.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 424.00 | 12 424.00 | 12 424.00 | |
110 Total Assets | 12 424.00 | 12 424.00 | 12 424.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 259.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -22 785.00 | |||
136 Profit for the Year | 995.00 | |||
142 Total Equity - Total I | -16 531.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 814.00 | |||
172 Other debts | 26 584.00 | |||
176 Total debts | 28 954.00 | |||
180 Liabilities Total | 12 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 238 239.00 | 173 947.00 | 238 239.00 | |
218 Production of services sold - France | 214.00 | 214.00 | ||
230 Other income | 4.00 | 56.00 | 4.00 | |
232 Total operating income excluding VAT | 238 457.00 | 174 003.00 | 238 457.00 | |
234 Purchases of goods (including customs duties) | 173 587.00 | 139 689.00 | 173 587.00 | |
236 Inventory change (goods) | 11 941.00 | 2 184.00 | 11 941.00 | |
238 Purchases of raw materials and other supplies (including royalties | 156.00 | 156.00 | ||
242 Other external expenses | 42 095.00 | 52 773.00 | 42 095.00 | |
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 4 885.00 | 3 641.00 | 4 885.00 | |
252 Social security contributions | 1 716.00 | 1 429.00 | 1 716.00 | |
262 Other expenses | 357.00 | 130.00 | 357.00 | |
264 Total operating expenses | 234 736.00 | 199 846.00 | 234 736.00 | |
270 Operating profit | 3 721.00 | -25 843.00 | 3 721.00 | |
280 Financial income | 588.00 | |||
294 Financial expenses | 2 726.00 | 2 433.00 | 2 726.00 | |
300 Exceptional expenses | 20.00 | |||
310 Profit or loss | 995.00 | -27 708.00 | 995.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 594.00 | 47 594.00 | ||
378 Amount of deductible VAT on goods and services | 11 422.00 | 11 422.00 | ||
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