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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : K AND E PRO DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | K AND E PRO DRIVER |
| Siren | 818772097 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 13805 |
| Management number | 2016B00999 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 CERGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 009.00 | 94.00 | 915.00 | 1 009.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 1 309.00 | 94.00 | 1 215.00 | 1 309.00 |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 27.00 | 27.00 | 27.00 | |
084 Cash | 19 059.00 | 19 059.00 | 19 059.00 | |
092 Prepaid expenses | 8 383.00 | 8 383.00 | 8 383.00 | |
096 Total Current Assets + Prepaid Expenses | 28 349.00 | 28 349.00 | 28 349.00 | |
110 Total Assets | 29 658.00 | 94.00 | 29 564.00 | 29 658.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 5 161.00 | |||
142 Total Equity - Total I | 6 661.00 | |||
156 Loans and similar debts | 500.00 | |||
164 Advances and down payments received on current orders | 288.00 | |||
166 Suppliers and related accounts | 10 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 406.00 | |||
172 Other debts | 11 778.00 | |||
176 Total debts | 22 902.00 | |||
180 Liabilities Total | 29 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 216 609.00 | 216 609.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 216 699.00 | 216 699.00 | ||
242 Other external expenses | 198 926.00 | 198 926.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
250 Staff compensation | 9 092.00 | 9 092.00 | ||
252 Social security contributions | 1 631.00 | 1 631.00 | ||
254 Depreciation and amortization | 94.00 | 94.00 | ||
262 Other expenses | 92.00 | 92.00 | ||
264 Total operating expenses | 210 008.00 | 210 008.00 | ||
270 Operating profit | 6 691.00 | 6 691.00 | ||
300 Exceptional expenses | 608.00 | 608.00 | ||
306 Income tax's | 922.00 | 922.00 | ||
310 Profit or loss | 5 161.00 | 5 161.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 009.00 | 1 009.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
492 Total Fixed Assets (Increases) | 1 309.00 | 1 309.00 | ||
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