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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : K-RENOVE CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | K-RENOVE CONCEPT |
| Siren | 809787310 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 9101 |
| Management number | 2015B00902 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78870 BAILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 300.00 | 4 666.00 | 3 634.00 | 8 300.00 |
044 Total Fixed Assets | 8 300.00 | 4 666.00 | 3 634.00 | 8 300.00 |
068 Receivables – Trade and related accounts | 6 018.00 | 6 018.00 | 6 018.00 | |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 40 067.00 | 40 067.00 | 40 067.00 | |
096 Total Current Assets + Prepaid Expenses | 46 108.00 | 46 108.00 | 46 108.00 | |
110 Total Assets | 54 408.00 | 4 666.00 | 49 742.00 | 54 408.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 34 414.00 | |||
136 Profit for the Year | 4 645.00 | |||
142 Total Equity - Total I | 41 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 903.00 | |||
172 Other debts | 8 483.00 | |||
176 Total debts | 8 483.00 | |||
180 Liabilities Total | 49 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 250 691.00 | 250 691.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 250 694.00 | 250 694.00 | ||
234 Purchases of goods (including customs duties) | 3 997.00 | 3 997.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 541.00 | 10 541.00 | ||
242 Other external expenses | 161 474.00 | 161 474.00 | ||
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 1 051.00 | 1 051.00 | ||
250 Staff compensation | 45 441.00 | 45 441.00 | ||
252 Social security contributions | 20 456.00 | 20 456.00 | ||
254 Depreciation and amortization | 1 660.00 | 1 660.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 244 623.00 | 244 623.00 | ||
270 Operating profit | 6 071.00 | 6 071.00 | ||
294 Financial expenses | 606.00 | 606.00 | ||
306 Income tax's | 820.00 | 820.00 | ||
310 Profit or loss | 4 645.00 | 4 645.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 300.00 | 8 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 069.00 | 25 069.00 | ||
378 Amount of deductible VAT on goods and services | 4 198.00 | 4 198.00 | ||
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