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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : SARL KOV INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Public | 2018-09-30 | Complete |
| Name | SARL KOV INVEST |
| Siren | 832542757 |
| Closing | 2018-09-30 |
| Registry code | 1301 |
| Registration number | 3765 |
| Management number | 2017B02141 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13770 Venelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 003 254.00 | 1 003 254.00 | 1 003 254.00 | |
BZ Other receivables | 366 115.00 | 366 115.00 | 366 115.00 | |
CJ TOTAL (II) | 1 369 369.00 | 1 369 369.00 | 1 369 369.00 | |
CO Grand total (0 to V) | 1 369 369.00 | 1 369 369.00 | 1 369 369.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 216.00 | 12 216.00 | ||
DL TOTAL (I) | 14 216.00 | 14 216.00 | ||
DU Loans and Debts from Credit Institutions (3) | 735 150.00 | 735 150.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 398 094.00 | 398 094.00 | ||
DX Trade payables and related accounts | 5 158.00 | 5 158.00 | ||
DY Tax and social security liabilities | 6 751.00 | 6 751.00 | ||
EA Other liabilities | 210 000.00 | 210 000.00 | ||
EC TOTAL (IV) | 1 355 153.00 | 1 355 153.00 | ||
EE Grand total (I to V) | 1 369 369.00 | 1 369 369.00 | ||
EG Accrued income and payables due within one year | 1 355 153.00 | 1 355 153.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 18 767.00 | 18 767.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 337 427.00 | 337 427.00 | 337 427.00 | |
FG Production sold - services | 22 977.00 | 22 977.00 | 22 977.00 | |
FJ Net sales | 360 405.00 | 360 405.00 | 360 405.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 360 405.00 | |||
FS Purchases of goods (including customs duties) | 1 339 498.00 | |||
FT Inventory change (goods) | -1 003 254.00 | |||
FW Other purchases and external expenses | 8 008.00 | |||
GF Total Operating Expenses (II) | 344 252.00 | |||
GG - OPERATING RESULT (I - II) | 16 154.00 | |||
GR Interest and similar expenses | 1 781.00 | |||
GU Total financial expenses (VI) | 1 781.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 781.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 372.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 156.00 | 2 156.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 360 405.00 | 360 405.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 348 189.00 | 348 189.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 216.00 | 12 216.00 | ||
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