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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : K B IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| Name | K & B IMMO |
| Siren | 847535838 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 4012 |
| Management number | 2019B00054 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64160 Morlaàs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 285 326.00 | 21 002.00 | 264 325.00 | 285 326.00 |
044 Total Fixed Assets | 285 326.00 | 21 002.00 | 264 325.00 | 285 326.00 |
068 Receivables – Trade and related accounts | 630.00 | 630.00 | 630.00 | |
072 Receivables – Other | 134.00 | 134.00 | 134.00 | |
084 Cash | 7 729.00 | 7 729.00 | 7 729.00 | |
096 Total Current Assets + Prepaid Expenses | 8 494.00 | 8 494.00 | 8 494.00 | |
110 Total Assets | 293 820.00 | 21 002.00 | 272 818.00 | 293 820.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 105.00 | |||
136 Profit for the Year | -17 743.00 | |||
142 Total Equity - Total I | -28 847.00 | |||
156 Loans and similar debts | 231 875.00 | |||
164 Advances and down payments received on current orders | 500.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 859.00 | |||
172 Other debts | 68 607.00 | |||
174 Prepaid income | 324.00 | |||
176 Total debts | 301 666.00 | |||
180 Liabilities Total | 272 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 104 030.00 | |||
195 Of which payables due in more than one year | 218 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 543.00 | 14 543.00 | ||
226 Operating subsidies received | 2 485.00 | 2 485.00 | ||
230 Other income | 1 335.00 | 1 335.00 | ||
232 Total operating income excluding VAT | 18 364.00 | 18 364.00 | ||
242 Other external expenses | 21 662.00 | 21 662.00 | ||
244 Taxes, duties and similar payments | 538.00 | 538.00 | ||
254 Depreciation and amortization | 12 046.00 | 12 046.00 | ||
264 Total operating expenses | 34 246.00 | 34 246.00 | ||
270 Operating profit | -15 883.00 | -15 883.00 | ||
294 Financial expenses | 1 860.00 | 1 860.00 | ||
310 Profit or loss | -17 743.00 | -17 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 9 200.00 | 9 200.00 | ||
432 INCREASES Tangible Assets – Buildings | 90 980.00 | 90 980.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 850.00 | 3 850.00 | ||
490 Total Fixed Assets (Gross Value) | 181 296.00 | 181 296.00 | ||
492 Total Fixed Assets (Increases) | 104 030.00 | 104 030.00 | ||
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