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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : KPS DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-09-30 | Simplified |
| Name | KPS DISTRIBUTION |
| Siren | 828565291 |
| Closing | 2017-09-30 |
| Registry code | 6601 |
| Registration number | B2018/004110 |
| Management number | 2017B00431 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66440 TORREILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 48 427.00 | 48 427.00 | 48 427.00 | |
096 Total Current Assets + Prepaid Expenses | 48 927.00 | 48 927.00 | 48 927.00 | |
110 Total Assets | 48 927.00 | 48 927.00 | 48 927.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 4 625.00 | |||
142 Total Equity - Total I | 7 625.00 | |||
166 Suppliers and related accounts | 34 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 925.00 | |||
172 Other debts | 6 935.00 | |||
176 Total debts | 41 302.00 | |||
180 Liabilities Total | 48 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 64 418.00 | 64 418.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 64 426.00 | 64 426.00 | ||
234 Purchases of goods (including customs duties) | 35 694.00 | 35 694.00 | ||
242 Other external expenses | 13 459.00 | 13 459.00 | ||
244 Taxes, duties and similar payments | 477.00 | 477.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 2 355.00 | 2 355.00 | ||
264 Total operating expenses | 58 985.00 | 58 985.00 | ||
270 Operating profit | 5 441.00 | 5 441.00 | ||
306 Income tax's | 816.00 | 816.00 | ||
310 Profit or loss | 4 625.00 | 4 625.00 | ||
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