Grow your business safely with KLLJ
All the information you need about KLLJ to develop and secure your business in France
K
HOME >
CORPORATES
>
KLLJ >
BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : KLLJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-06-30 | Simplified |
| Name | KLLJ |
| Siren | 830287975 |
| Closing | 2018-06-30 |
| Registry code | 1704 |
| Registration number | 4710 |
| Management number | 2017B00742 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17139 DOMPIERRE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 230.00 | 62 230.00 | 62 230.00 | |
028 Tangible Assets | 15 985.00 | 3 628.00 | 12 357.00 | 15 985.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 78 260.00 | 3 628.00 | 74 632.00 | 78 260.00 |
064 Advances and down payments on orders | 708.00 | 708.00 | 708.00 | |
068 Receivables – Trade and related accounts | 218.00 | 218.00 | 218.00 | |
072 Receivables – Other | 2 127.00 | 2 127.00 | 2 127.00 | |
084 Cash | 21 223.00 | 21 223.00 | 21 223.00 | |
092 Prepaid expenses | 1 208.00 | 1 208.00 | 1 208.00 | |
096 Total Current Assets + Prepaid Expenses | 25 484.00 | 25 484.00 | 25 484.00 | |
110 Total Assets | 103 744.00 | 3 628.00 | 100 116.00 | 103 744.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 475.00 | |||
142 Total Equity - Total I | 1 475.00 | |||
156 Loans and similar debts | 56 389.00 | |||
166 Suppliers and related accounts | 6 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 642.00 | |||
172 Other debts | 35 981.00 | |||
176 Total debts | 98 641.00 | |||
180 Liabilities Total | 100 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 84 297.00 | 84 297.00 | ||
230 Other income | 3 272.00 | 3 272.00 | ||
232 Total operating income excluding VAT | 87 568.00 | 87 568.00 | ||
234 Purchases of goods (including customs duties) | -137.00 | -137.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 079.00 | 33 079.00 | ||
242 Other external expenses | 39 590.00 | 39 590.00 | ||
243 (including business tax) | 857.00 | 857.00 | ||
244 Taxes, duties and similar payments | 928.00 | 928.00 | ||
24B (including equipment leasing) | 8 512.00 | 8 512.00 | ||
250 Staff compensation | 6 261.00 | 6 261.00 | ||
252 Social security contributions | 3 009.00 | 3 009.00 | ||
254 Depreciation and amortization | 3 628.00 | 3 628.00 | ||
262 Other expenses | 647.00 | 647.00 | ||
264 Total operating expenses | 87 005.00 | 87 005.00 | ||
270 Operating profit | 563.00 | 563.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 458.00 | 458.00 | ||
294 Financial expenses | 462.00 | 462.00 | ||
306 Income tax's | 84.00 | 84.00 | ||
310 Profit or loss | 475.00 | 475.00 | ||
all companies in France
Complete and comprehensive database.
