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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : NEW KVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-15 | Public | 2017-03-31 | Simplified |
| Name | NEW KVA |
| Siren | 812780294 |
| Closing | 2017-03-31 |
| Registry code | 5201 |
| Registration number | 430 |
| Management number | 2015B00148 |
| Activity code | 4321A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52250 LONGEAU PERCEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 94 719.00 | 3 813.00 | 90 906.00 | 94 719.00 |
044 Total Fixed Assets | 94 719.00 | 3 813.00 | 90 906.00 | 94 719.00 |
072 Receivables – Other | 4 501.00 | 4 501.00 | 4 501.00 | |
084 Cash | 2 340.00 | 2 340.00 | 2 340.00 | |
096 Total Current Assets + Prepaid Expenses | 6 841.00 | 6 841.00 | 6 841.00 | |
110 Total Assets | 101 560.00 | 3 813.00 | 97 747.00 | 101 560.00 |
120 Share or Individual Capital | 10 500.00 | |||
134 Retained Earnings | -23 211.00 | |||
136 Profit for the Year | 18 049.00 | |||
142 Total Equity - Total I | 5 338.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 14 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 720.00 | |||
172 Other debts | 77 746.00 | |||
176 Total debts | 92 409.00 | |||
180 Liabilities Total | 97 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 054.00 | 32 054.00 | ||
232 Total operating income excluding VAT | 32 054.00 | 32 054.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 118.00 | 1 635.00 | 22 118.00 | |
242 Other external expenses | 27 351.00 | 21 381.00 | 27 351.00 | |
243 (including business tax) | 16.00 | 16.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
24B (including equipment leasing) | 3 530.00 | 3 530.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 2 051.00 | 2 051.00 | ||
254 Depreciation and amortization | 3 633.00 | 180.00 | 3 633.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 59 970.00 | 23 197.00 | 59 970.00 | |
270 Operating profit | -27 916.00 | -23 197.00 | -27 916.00 | |
290 Exceptional income | 46 100.00 | 46 100.00 | ||
294 Financial expenses | 135.00 | 14.00 | 135.00 | |
310 Profit or loss | 18 049.00 | -23 211.00 | 18 049.00 | |
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