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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : K.P.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| Name | K.P.R. |
| Siren | 834231276 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 2702 |
| Management number | 2018B00063 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 7 936.00 | 1 780.00 | 6 156.00 | 7 936.00 |
044 Total Fixed Assets | 8 436.00 | 1 780.00 | 6 656.00 | 8 436.00 |
068 Receivables – Trade and related accounts | 15 105.00 | 15 105.00 | 15 105.00 | |
072 Receivables – Other | 12 614.00 | 12 614.00 | 12 614.00 | |
084 Cash | 9 127.00 | 9 127.00 | 9 127.00 | |
096 Total Current Assets + Prepaid Expenses | 36 845.00 | 36 845.00 | 36 845.00 | |
110 Total Assets | 45 282.00 | 1 780.00 | 43 502.00 | 45 282.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 361.00 | |||
136 Profit for the Year | 10 601.00 | |||
142 Total Equity - Total I | 19 162.00 | |||
166 Suppliers and related accounts | 3 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 176.00 | |||
172 Other debts | 20 906.00 | |||
176 Total debts | 24 340.00 | |||
180 Liabilities Total | 43 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 638.00 | 129 486.00 | 90 638.00 | |
230 Other income | 5.00 | 5.00 | 5.00 | |
232 Total operating income excluding VAT | 90 644.00 | 129 491.00 | 90 644.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 820.00 | 14 980.00 | 8 820.00 | |
242 Other external expenses | 34 455.00 | 87 148.00 | 34 455.00 | |
244 Taxes, duties and similar payments | 948.00 | 402.00 | 948.00 | |
250 Staff compensation | 24 026.00 | 11 400.00 | 24 026.00 | |
252 Social security contributions | 8 511.00 | 5 057.00 | 8 511.00 | |
254 Depreciation and amortization | 1 301.00 | 279.00 | 1 301.00 | |
262 Other expenses | 3.00 | 5.00 | 3.00 | |
264 Total operating expenses | 78 063.00 | 119 272.00 | 78 063.00 | |
270 Operating profit | 12 581.00 | 10 219.00 | 12 581.00 | |
300 Exceptional expenses | 93.00 | 35.00 | 93.00 | |
306 Income tax's | 1 887.00 | 1 207.00 | 1 887.00 | |
310 Profit or loss | 10 601.00 | 8 977.00 | 10 601.00 | |
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