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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : KBH couverture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| Name | KBH couverture |
| Siren | 833239619 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 6103 |
| Management number | 2017B00857 |
| Activity code | 4391B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67390 Marckolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 583.00 | 7 441.00 | 3 142.00 | 10 583.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 10 658.00 | 7 441.00 | 3 217.00 | 10 658.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 41 830.00 | 41 830.00 | 41 830.00 | |
084 Cash | 16 926.00 | 16 926.00 | 16 926.00 | |
096 Total Current Assets + Prepaid Expenses | 58 756.00 | 58 756.00 | 58 756.00 | |
110 Total Assets | 69 414.00 | 7 441.00 | 61 973.00 | 69 414.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 23 299.00 | |||
136 Profit for the Year | 38 174.00 | |||
142 Total Equity - Total I | 61 973.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 61 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 778.00 | 117 190.00 | 122 778.00 | |
232 Total operating income excluding VAT | 122 778.00 | 117 190.00 | 122 778.00 | |
238 Purchases of raw materials and other supplies (including royalties | 429.00 | 99 184.00 | 429.00 | |
242 Other external expenses | 76 665.00 | 19 921.00 | 76 665.00 | |
244 Taxes, duties and similar payments | 142.00 | 21.00 | 142.00 | |
250 Staff compensation | -78.00 | -78.00 | ||
252 Social security contributions | 2 782.00 | 761.00 | 2 782.00 | |
254 Depreciation and amortization | 4 479.00 | 1 958.00 | 4 479.00 | |
264 Total operating expenses | 84 419.00 | 121 845.00 | 84 419.00 | |
270 Operating profit | 38 359.00 | -4 655.00 | 38 359.00 | |
290 Exceptional income | -183.00 | 4 669.00 | -183.00 | |
294 Financial expenses | 2.00 | 14.00 | 2.00 | |
310 Profit or loss | 38 174.00 | 38 174.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 658.00 | 10 658.00 | ||
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