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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : K+K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | K+K |
| Siren | 827661679 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 13924 |
| Management number | 2017B00802 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78250 MEULAN EN YVELINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 000.00 | 72 000.00 | 72 000.00 | |
028 Tangible Assets | 8 000.00 | 3 667.00 | 4 333.00 | 8 000.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 82 200.00 | 3 667.00 | 78 533.00 | 82 200.00 |
060 Merchandise inventory | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 871.00 | 871.00 | 871.00 | |
110 Total Assets | 83 071.00 | 3 667.00 | 79 404.00 | 83 071.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 129.00 | |||
136 Profit for the Year | -10 510.00 | |||
142 Total Equity - Total I | -12 639.00 | |||
156 Loans and similar debts | 48 480.00 | |||
166 Suppliers and related accounts | 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 490.00 | |||
172 Other debts | 42 659.00 | |||
176 Total debts | 92 043.00 | |||
180 Liabilities Total | 79 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 272.00 | 42 843.00 | 69 272.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 69 272.00 | 42 843.00 | 69 272.00 | |
234 Purchases of goods (including customs duties) | 17 546.00 | 12 472.00 | 17 546.00 | |
236 Inventory change (goods) | -140.00 | -580.00 | -140.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11.00 | -120.00 | 11.00 | |
242 Other external expenses | 23 236.00 | 22 490.00 | 23 236.00 | |
243 (including business tax) | 852.00 | 852.00 | ||
244 Taxes, duties and similar payments | 2 211.00 | 800.00 | 2 211.00 | |
250 Staff compensation | 22 288.00 | 7 438.00 | 22 288.00 | |
252 Social security contributions | 10 632.00 | 3 013.00 | 10 632.00 | |
254 Depreciation and amortization | 2 000.00 | 1 667.00 | 2 000.00 | |
264 Total operating expenses | 77 784.00 | 47 179.00 | 77 784.00 | |
270 Operating profit | -8 512.00 | -4 336.00 | -8 512.00 | |
294 Financial expenses | 1 999.00 | 2 756.00 | 1 999.00 | |
300 Exceptional expenses | 37.00 | |||
310 Profit or loss | -10 510.00 | -7 129.00 | -10 510.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 200.00 | 82 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 309.00 | 12 309.00 | ||
378 Amount of deductible VAT on goods and services | 4 315.00 | 4 315.00 | ||
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