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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : KDtude
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-09-30 | Simplified |
| Name | KDtude |
| Siren | 805350949 |
| Closing | 2018-09-30 |
| Registry code | 5902 |
| Registration number | B2019/002341 |
| Management number | 2014B00493 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59940 LE DOULIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 027.00 | 1 027.00 | 1 027.00 | |
028 Tangible Assets | 6 154.00 | 6 106.00 | 49.00 | 6 154.00 |
044 Total Fixed Assets | 7 181.00 | 7 133.00 | 49.00 | 7 181.00 |
068 Receivables – Trade and related accounts | 42 824.00 | 4 135.00 | 38 689.00 | 42 824.00 |
072 Receivables – Other | 10 212.00 | 10 212.00 | 10 212.00 | |
084 Cash | 8 000.00 | 8 000.00 | 8 000.00 | |
092 Prepaid expenses | 2 815.00 | 2 815.00 | 2 815.00 | |
096 Total Current Assets + Prepaid Expenses | 63 850.00 | 4 135.00 | 59 715.00 | 63 850.00 |
110 Total Assets | 71 032.00 | 11 268.00 | 59 764.00 | 71 032.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
132 Other Reserves | 11 984.00 | |||
134 Retained Earnings | -30 762.00 | |||
136 Profit for the Year | 18 755.00 | |||
142 Total Equity - Total I | 15 377.00 | |||
156 Loans and similar debts | 10 659.00 | |||
166 Suppliers and related accounts | 4 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 376.00 | |||
172 Other debts | 29 171.00 | |||
176 Total debts | 44 388.00 | |||
180 Liabilities Total | 59 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 327.00 | 43 400.00 | 77 327.00 | |
218 Production of services sold - France | 86 940.00 | 93 996.00 | 86 940.00 | |
230 Other income | 4 013.00 | 31.00 | 4 013.00 | |
232 Total operating income excluding VAT | 168 280.00 | 137 427.00 | 168 280.00 | |
234 Purchases of goods (including customs duties) | 45 991.00 | 35 519.00 | 45 991.00 | |
242 Other external expenses | 21 729.00 | 36 700.00 | 21 729.00 | |
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 1 083.00 | 611.00 | 1 083.00 | |
250 Staff compensation | 62 853.00 | 67 148.00 | 62 853.00 | |
252 Social security contributions | 20 037.00 | 20 835.00 | 20 037.00 | |
254 Depreciation and amortization | 866.00 | 3 035.00 | 866.00 | |
256 Provisions | 8 135.00 | |||
262 Other expenses | 2.00 | 37.00 | 2.00 | |
264 Total operating expenses | 152 561.00 | 172 020.00 | 152 561.00 | |
270 Operating profit | 15 718.00 | -34 593.00 | 15 718.00 | |
290 Exceptional income | 7 778.00 | 1 172.00 | 7 778.00 | |
294 Financial expenses | -24.00 | 13.00 | -24.00 | |
300 Exceptional expenses | 4 766.00 | 14.00 | 4 766.00 | |
306 Income tax's | -2 686.00 | |||
310 Profit or loss | 18 755.00 | -30 762.00 | 18 755.00 | |
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