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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : KLL-B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | KLL-B |
| Siren | 827895996 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 21977 |
| Management number | 2017B01112 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 832.00 | 845.00 | 20 988.00 | 21 832.00 |
044 Total Fixed Assets | 21 832.00 | 845.00 | 20 988.00 | 21 832.00 |
050 Raw materials, supplies, in progress | 6 020.00 | 6 020.00 | 6 020.00 | |
072 Receivables – Other | 6 491.00 | 6 491.00 | 6 491.00 | |
084 Cash | 38 870.00 | 38 870.00 | 38 870.00 | |
096 Total Current Assets + Prepaid Expenses | 51 381.00 | 51 381.00 | 51 381.00 | |
110 Total Assets | 73 214.00 | 845.00 | 72 369.00 | 73 214.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 7 702.00 | |||
142 Total Equity - Total I | 12 702.00 | |||
166 Suppliers and related accounts | 18 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 200.00 | |||
172 Other debts | 40 776.00 | |||
176 Total debts | 59 667.00 | |||
180 Liabilities Total | 72 369.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 860 936.00 | 860 936.00 | ||
222 Inventory production | 5 500.00 | 5 500.00 | ||
232 Total operating income excluding VAT | 866 436.00 | 866 436.00 | ||
240 Inventory changes (raw materials and supplies) | -520.00 | -520.00 | ||
242 Other external expenses | 842 370.00 | 842 370.00 | ||
250 Staff compensation | 10 324.00 | 10 324.00 | ||
252 Social security contributions | 3 636.00 | 3 636.00 | ||
254 Depreciation and amortization | 845.00 | 845.00 | ||
264 Total operating expenses | 856 655.00 | 856 655.00 | ||
270 Operating profit | 9 781.00 | 9 781.00 | ||
294 Financial expenses | 308.00 | 308.00 | ||
300 Exceptional expenses | 350.00 | 350.00 | ||
306 Income tax's | 1 421.00 | 1 421.00 | ||
310 Profit or loss | 7 702.00 | 7 702.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 833.00 | 11 833.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 999.00 | 9 999.00 | ||
492 Total Fixed Assets (Increases) | 21 832.00 | 21 832.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 364.00 | 8 364.00 | ||
378 Amount of deductible VAT on goods and services | 9 859.00 | 9 859.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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