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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : KB Gestion&Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | KB Gestion&Conseil |
| Siren | 809185739 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 5917 |
| Management number | 2015B00164 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35740 PACE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 188.00 | 1 188.00 | 1 188.00 | |
AT Other tangible assets | 3 117.00 | 1 391.00 | 1 725.00 | 3 117.00 |
BJ TOTAL (I) | 4 305.00 | 2 580.00 | 1 725.00 | 4 305.00 |
BX Customers and related accounts | 480.00 | 480.00 | 480.00 | |
BZ Other receivables | 1 175.00 | 1 175.00 | 1 175.00 | |
CF Cash and cash equivalents | 5 327.00 | 5 327.00 | 5 327.00 | |
CH Prepaid expenses | 814.00 | 814.00 | 814.00 | |
CJ TOTAL (II) | 7 797.00 | 7 797.00 | 7 797.00 | |
CO Grand total (0 to V) | 12 103.00 | 2 580.00 | 9 522.00 | 12 103.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 1 455.00 | 1 455.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 670.00 | 1 455.00 | 670.00 | |
DL TOTAL (I) | 3 126.00 | 2 455.00 | 3 126.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 947.00 | 7 716.00 | 3 947.00 | |
DX Trade payables and related accounts | 571.00 | 1 044.00 | 571.00 | |
DY Tax and social security liabilities | 1 877.00 | 1 553.00 | 1 877.00 | |
EC TOTAL (IV) | 6 396.00 | 10 314.00 | 6 396.00 | |
EE Grand total (I to V) | 9 522.00 | 12 770.00 | 9 522.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 737.00 | 30 737.00 | 30 737.00 | |
FJ Net sales | 30 737.00 | 30 737.00 | 30 737.00 | |
FR Total operating income (I) | 30 737.00 | |||
FW Other purchases and external expenses | 13 779.00 | |||
FX Taxes, duties, and similar payments | 345.00 | |||
FY Salaries and Wages | 9 300.00 | |||
FZ Social Security Contributions | 4 666.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 600.00 | |||
GF Total Operating Expenses (II) | 29 691.00 | |||
GG - OPERATING RESULT (I - II) | 1 045.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 045.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 218.00 | 218.00 | ||
HH Total exceptional expenses (VIII) | 218.00 | 218.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -218.00 | -218.00 | ||
HK Income tax | 157.00 | 157.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 737.00 | 40 527.00 | 30 737.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 066.00 | 39 071.00 | 30 066.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 670.00 | 1 455.00 | 670.00 | |
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