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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : K&K HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| Name | K&K HOME |
| Siren | 814487971 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 2259 |
| Management number | 2015B02291 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 175 000.00 | 7 001.00 | 167 999.00 | 175 000.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 175 049.00 | 7 001.00 | 168 048.00 | 175 049.00 |
068 Receivables – Trade and related accounts | 1 190.00 | 1 190.00 | 1 190.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 1 192.00 | 1 192.00 | 1 192.00 | |
110 Total Assets | 176 241.00 | 7 001.00 | 169 240.00 | 176 241.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -43 003.00 | |||
142 Total Equity - Total I | -40 003.00 | |||
156 Loans and similar debts | 150 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 333.00 | |||
172 Other debts | 58 430.00 | |||
176 Total debts | 209 243.00 | |||
180 Liabilities Total | 169 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 175 049.00 | |||
195 Of which payables due in more than one year | 141 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 360.00 | 1 360.00 | ||
232 Total operating income excluding VAT | 1 360.00 | 1 360.00 | ||
242 Other external expenses | 30 054.00 | 30 054.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 1 043.00 | 1 043.00 | ||
252 Social security contributions | 1 511.00 | 1 511.00 | ||
254 Depreciation and amortization | 7 001.00 | 7 001.00 | ||
264 Total operating expenses | 39 610.00 | 39 610.00 | ||
270 Operating profit | -38 250.00 | -38 250.00 | ||
294 Financial expenses | 4 753.00 | 4 753.00 | ||
310 Profit or loss | -43 003.00 | -43 003.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 10 000.00 | 10 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 164 450.00 | 164 450.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 550.00 | 550.00 | ||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
492 Total Fixed Assets (Increases) | 175 049.00 | 175 049.00 | ||
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