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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : KB BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2019-03-31 | Simplified |
| 2019-01-11 | Public | 2018-03-31 | Simplified |
| Name | KB BAT |
| Siren | 829352046 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/050471 |
| Management number | 2017B03074 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 706.00 | 3 973.00 | 2 733.00 | 6 706.00 |
044 Total Fixed Assets | 6 706.00 | 3 973.00 | 2 733.00 | 6 706.00 |
068 Receivables – Trade and related accounts | 4 173.00 | 4 173.00 | 4 173.00 | |
072 Receivables – Other | 2 919.00 | 2 919.00 | 2 919.00 | |
084 Cash | 26 221.00 | 26 221.00 | 26 221.00 | |
096 Total Current Assets + Prepaid Expenses | 33 313.00 | 33 313.00 | 33 313.00 | |
110 Total Assets | 40 019.00 | 3 973.00 | 36 046.00 | 40 019.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 174.00 | |||
136 Profit for the Year | 18 864.00 | |||
142 Total Equity - Total I | 20 138.00 | |||
166 Suppliers and related accounts | 34.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 313.00 | |||
172 Other debts | 15 874.00 | |||
176 Total debts | 15 908.00 | |||
180 Liabilities Total | 36 046.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 301.00 | 128 301.00 | ||
232 Total operating income excluding VAT | 128 301.00 | 128 301.00 | ||
242 Other external expenses | 73 525.00 | 73 525.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 867.00 | 867.00 | ||
250 Staff compensation | 21 868.00 | 21 868.00 | ||
252 Social security contributions | 7 539.00 | 7 539.00 | ||
254 Depreciation and amortization | 2 288.00 | 2 288.00 | ||
264 Total operating expenses | 106 086.00 | 106 086.00 | ||
270 Operating profit | 22 215.00 | 22 215.00 | ||
290 Exceptional income | 138.00 | 138.00 | ||
294 Financial expenses | 259.00 | 259.00 | ||
306 Income tax's | 3 229.00 | 3 229.00 | ||
310 Profit or loss | 18 864.00 | 18 864.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 206.00 | 1 206.00 | ||
490 Total Fixed Assets (Gross Value) | 5 500.00 | 5 500.00 | ||
492 Total Fixed Assets (Increases) | 1 206.00 | 1 206.00 | ||
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