Grow your business safely with SAS KLC
All the information you need about SAS KLC to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS KLC >
BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : SAS KLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Public | 2018-12-31 | Complete |
| Name | SAS KLC |
| Siren | 829422831 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 1340 |
| Management number | 2017B02264 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 Houilles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 866.00 | 9 866.00 | 9 866.00 | |
CF Cash and cash equivalents | 2 019.00 | 2 019.00 | 2 019.00 | |
CJ TOTAL (II) | 11 885.00 | 11 885.00 | 11 885.00 | |
CO Grand total (0 to V) | 11 885.00 | 11 885.00 | 11 885.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 7 429.00 | 7 429.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 505.00 | 7 479.00 | -10 505.00 | |
DL TOTAL (I) | -2 526.00 | 7 979.00 | -2 526.00 | |
DX Trade payables and related accounts | 7 168.00 | 1 220.00 | 7 168.00 | |
DY Tax and social security liabilities | 7 243.00 | 1 886.00 | 7 243.00 | |
EC TOTAL (IV) | 14 410.00 | 3 106.00 | 14 410.00 | |
EE Grand total (I to V) | 11 885.00 | 11 085.00 | 11 885.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 908.00 | 37 908.00 | 37 908.00 | |
FJ Net sales | 37 908.00 | 37 908.00 | 37 908.00 | |
FR Total operating income (I) | 37 908.00 | |||
FW Other purchases and external expenses | 35 790.00 | |||
FX Taxes, duties, and similar payments | 12.00 | |||
FY Salaries and Wages | 8 989.00 | |||
FZ Social Security Contributions | 3 621.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 48 413.00 | |||
GG - OPERATING RESULT (I - II) | -10 505.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 505.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 320.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 37 908.00 | 42 500.00 | 37 908.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 413.00 | 35 021.00 | 48 413.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 505.00 | 7 479.00 | -10 505.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 168.00 | 7 168.00 | 7 168.00 | |
VP Miscellaneous | 9 866.00 | 9 866.00 | 9 866.00 | |
VQ Other Taxes, Duties, and Similar Debts | 7 243.00 | 7 243.00 | 7 243.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 866.00 | 9 866.00 | 9 866.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 410.00 | 14 410.00 | 14 410.00 | |
all companies in France
Complete and comprehensive database.
