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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : K & F Contrôle Technique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2019-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2019-07-15 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | K & F Contrôle Technique |
| Siren | 818262248 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 1651 |
| Management number | 2016B00305 |
| Activity code | 7120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 CHESSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 2 610.00 | 2 610.00 | 2 610.00 | |
028 Tangible Assets | 53 506.00 | 50 434.00 | 3 072.00 | 53 506.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 116 116.00 | 53 044.00 | 63 072.00 | 116 116.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 897.00 | 897.00 | 897.00 | |
080 Sellable securities | 1 176.00 | 1 176.00 | 1 176.00 | |
084 Cash | 43 906.00 | 43 906.00 | 43 906.00 | |
096 Total Current Assets + Prepaid Expenses | 45 978.00 | 45 978.00 | 45 978.00 | |
110 Total Assets | 162 094.00 | 53 044.00 | 109 050.00 | 162 094.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -8 059.00 | |||
136 Profit for the Year | 23 641.00 | |||
142 Total Equity - Total I | 18 882.00 | |||
156 Loans and similar debts | 26 829.00 | |||
166 Suppliers and related accounts | 4 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 623.00 | |||
172 Other debts | 58 349.00 | |||
176 Total debts | 90 168.00 | |||
180 Liabilities Total | 109 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 035.00 | 194 293.00 | 182 035.00 | |
230 Other income | 218.00 | 4.00 | 218.00 | |
232 Total operating income excluding VAT | 182 253.00 | 194 297.00 | 182 253.00 | |
238 Purchases of raw materials and other supplies (including royalties | 237.00 | |||
242 Other external expenses | 81 068.00 | 87 253.00 | 81 068.00 | |
244 Taxes, duties and similar payments | 3 212.00 | 5 649.00 | 3 212.00 | |
250 Staff compensation | 45 197.00 | 54 340.00 | 45 197.00 | |
252 Social security contributions | 12 420.00 | 11 593.00 | 12 420.00 | |
254 Depreciation and amortization | 3 859.00 | 13 245.00 | 3 859.00 | |
262 Other expenses | 109.00 | 2.00 | 109.00 | |
264 Total operating expenses | 145 866.00 | 172 318.00 | 145 866.00 | |
270 Operating profit | 36 387.00 | 21 979.00 | 36 387.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
294 Financial expenses | 1 380.00 | 1 261.00 | 1 380.00 | |
300 Exceptional expenses | 9 595.00 | 4 258.00 | 9 595.00 | |
306 Income tax's | 1 775.00 | 1 775.00 | ||
310 Profit or loss | 23 641.00 | 16 464.00 | 23 641.00 | |
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