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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : K.L.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| Name | K.L.F |
| Siren | 805335569 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 479 |
| Management number | 2014B03722 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 6 342.00 | 5 843.00 | 499.00 | 6 342.00 |
040 Financial Assets | 1 460.00 | 1 460.00 | 1 460.00 | |
044 Total Fixed Assets | 34 802.00 | 5 843.00 | 28 959.00 | 34 802.00 |
060 Merchandise inventory | 10 500.00 | 10 500.00 | 10 500.00 | |
072 Receivables – Other | 630.00 | 630.00 | 630.00 | |
084 Cash | 2 397.00 | 2 397.00 | 2 397.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 527.00 | 13 527.00 | 13 527.00 | |
110 Total Assets | 48 329.00 | 5 843.00 | 42 486.00 | 48 329.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 125.00 | |||
134 Retained Earnings | 12 760.00 | |||
136 Profit for the Year | 8 204.00 | |||
142 Total Equity - Total I | 28 289.00 | |||
156 Loans and similar debts | 762.00 | |||
166 Suppliers and related accounts | 2 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 458.00 | |||
172 Other debts | 11 263.00 | |||
176 Total debts | 14 196.00 | |||
180 Liabilities Total | 42 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 251.00 | 48 394.00 | 47 251.00 | |
232 Total operating income excluding VAT | 47 252.00 | 48 394.00 | 47 252.00 | |
234 Purchases of goods (including customs duties) | 14 826.00 | 13 586.00 | 14 826.00 | |
236 Inventory change (goods) | -470.00 | -310.00 | -470.00 | |
238 Purchases of raw materials and other supplies (including royalties | 572.00 | 572.00 | ||
242 Other external expenses | 18 029.00 | 16 525.00 | 18 029.00 | |
243 (including business tax) | 49.00 | 49.00 | ||
244 Taxes, duties and similar payments | 51.00 | 72.00 | 51.00 | |
250 Staff compensation | 2 822.00 | 2 106.00 | 2 822.00 | |
252 Social security contributions | 1 728.00 | 1 708.00 | 1 728.00 | |
254 Depreciation and amortization | 1 434.00 | 1 522.00 | 1 434.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 994.00 | 35 208.00 | 38 994.00 | |
270 Operating profit | 8 258.00 | 13 187.00 | 8 258.00 | |
290 Exceptional income | 323.00 | |||
294 Financial expenses | 54.00 | 749.00 | 54.00 | |
310 Profit or loss | 8 204.00 | 12 760.00 | 8 204.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 802.00 | 34 802.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 961.00 | 9 961.00 | ||
378 Amount of deductible VAT on goods and services | 6 007.00 | 6 007.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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