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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : KN AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | KN AUTO |
| Siren | 808961783 |
| Closing | 2016-12-31 |
| Registry code | 5952 |
| Registration number | 2889 |
| Management number | 2015B00035 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59553 Cuincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 366.00 | 44 366.00 | 44 366.00 | |
028 Tangible Assets | 31 300.00 | 10 903.00 | 20 396.00 | 31 300.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 76 666.00 | 10 903.00 | 65 762.00 | 76 666.00 |
060 Merchandise inventory | 1 802.00 | 1 802.00 | 1 802.00 | |
068 Receivables – Trade and related accounts | 14 601.00 | 14 601.00 | 14 601.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 12 303.00 | 12 303.00 | 12 303.00 | |
092 Prepaid expenses | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 28 989.00 | 28 989.00 | 28 989.00 | |
110 Total Assets | 105 655.00 | 10 903.00 | 94 751.00 | 105 655.00 |
120 Share or Individual Capital | 12 500.00 | |||
134 Retained Earnings | -4 258.00 | |||
136 Profit for the Year | 1 633.00 | |||
142 Total Equity - Total I | 9 875.00 | |||
156 Loans and similar debts | 55 633.00 | |||
166 Suppliers and related accounts | 11 892.00 | |||
172 Other debts | 17 350.00 | |||
176 Total debts | 84 876.00 | |||
180 Liabilities Total | 94 751.00 | |||
195 Of which payables due in more than one year | 55 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 251.00 | 76 251.00 | ||
218 Production of services sold - France | 42 641.00 | 42 641.00 | ||
232 Total operating income excluding VAT | 118 892.00 | 118 892.00 | ||
234 Purchases of goods (including customs duties) | 54 215.00 | 54 215.00 | ||
236 Inventory change (goods) | -54.00 | -54.00 | ||
242 Other external expenses | 25 880.00 | 25 880.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 2 786.00 | 2 786.00 | ||
250 Staff compensation | 18 614.00 | 18 614.00 | ||
252 Social security contributions | 6 261.00 | 6 261.00 | ||
254 Depreciation and amortization | 6 260.00 | 6 260.00 | ||
264 Total operating expenses | 113 963.00 | 113 963.00 | ||
270 Operating profit | 4 929.00 | 4 929.00 | ||
290 Exceptional income | 28.00 | 28.00 | ||
294 Financial expenses | 1 754.00 | 1 754.00 | ||
300 Exceptional expenses | 1 570.00 | 1 570.00 | ||
310 Profit or loss | 1 633.00 | 1 633.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 666.00 | 76 666.00 | ||
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