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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : KVS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| Name | KVS |
| Siren | 821888385 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 12214 |
| Management number | 2016B03087 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 SAVIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 321.00 | 253.00 | 2 067.00 | 2 321.00 |
040 Financial Assets | 11.00 | 11.00 | 11.00 | |
044 Total Fixed Assets | 2 332.00 | 253.00 | 2 078.00 | 2 332.00 |
060 Merchandise inventory | 6 158.00 | 6 158.00 | 6 158.00 | |
072 Receivables – Other | 3 742.00 | 3 742.00 | 3 742.00 | |
084 Cash | 687.00 | 687.00 | 687.00 | |
096 Total Current Assets + Prepaid Expenses | 10 587.00 | 10 587.00 | 10 587.00 | |
110 Total Assets | 12 919.00 | 253.00 | 12 665.00 | 12 919.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -8 037.00 | |||
136 Profit for the Year | -26 203.00 | |||
142 Total Equity - Total I | -33 740.00 | |||
166 Suppliers and related accounts | 2 191.00 | |||
172 Other debts | 44 215.00 | |||
176 Total debts | 46 405.00 | |||
180 Liabilities Total | 12 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 825.00 | 70 825.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 71 325.00 | 71 325.00 | ||
234 Purchases of goods (including customs duties) | 31 102.00 | 31 102.00 | ||
236 Inventory change (goods) | 2 592.00 | 2 592.00 | ||
242 Other external expenses | 31 634.00 | 31 634.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 999.00 | 999.00 | ||
250 Staff compensation | 24 132.00 | 24 132.00 | ||
252 Social security contributions | 6 317.00 | 6 317.00 | ||
254 Depreciation and amortization | 253.00 | 253.00 | ||
262 Other expenses | 500.00 | 500.00 | ||
264 Total operating expenses | 97 528.00 | 97 528.00 | ||
270 Operating profit | -26 203.00 | -26 203.00 | ||
310 Profit or loss | -26 203.00 | -26 203.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 630.00 | 630.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 149.00 | 1 149.00 | ||
482 INCREASES Financial Assets | 11.00 | 11.00 | ||
490 Total Fixed Assets (Gross Value) | 542.00 | 542.00 | ||
492 Total Fixed Assets (Increases) | 1 790.00 | 1 790.00 | ||
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