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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : KDL IMPORT EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| Name | KDL IMPORT EXPORT |
| Siren | 819456682 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 230 |
| Management number | 2016B00396 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 Vandoeuvre-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 28 193.00 | 28 193.00 | 28 193.00 | |
068 Receivables – Trade and related accounts | 40 631.00 | 40 631.00 | 40 631.00 | |
072 Receivables – Other | 1 873.00 | 1 873.00 | 1 873.00 | |
084 Cash | 1 182.00 | 1 182.00 | 1 182.00 | |
096 Total Current Assets + Prepaid Expenses | 71 879.00 | 71 879.00 | 71 879.00 | |
110 Total Assets | 71 879.00 | 71 879.00 | 71 879.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 7 940.00 | |||
136 Profit for the Year | -7 509.00 | |||
142 Total Equity - Total I | 10 431.00 | |||
156 Loans and similar debts | 40 850.00 | |||
166 Suppliers and related accounts | 318.00 | |||
172 Other debts | 20 280.00 | |||
176 Total debts | 61 448.00 | |||
180 Liabilities Total | 71 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 209 650.00 | 209 650.00 | ||
230 Other income | 7 746.00 | 7 746.00 | ||
232 Total operating income excluding VAT | 217 396.00 | 217 396.00 | ||
234 Purchases of goods (including customs duties) | 196 187.00 | 196 187.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 260.00 | 260.00 | ||
242 Other external expenses | 6 971.00 | 6 971.00 | ||
244 Taxes, duties and similar payments | 348.00 | 348.00 | ||
250 Staff compensation | 15 641.00 | 15 641.00 | ||
252 Social security contributions | 5 498.00 | 5 498.00 | ||
264 Total operating expenses | 224 905.00 | 224 905.00 | ||
270 Operating profit | -7 509.00 | -7 509.00 | ||
310 Profit or loss | -7 509.00 | -7 509.00 | ||
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