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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : KF BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | KF BAT |
| Siren | 853583763 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 34045 |
| Management number | 2019B05543 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94550 Chevilly-Larue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 668.00 | 668.00 | 668.00 | |
084 Cash | 28 219.00 | 28 219.00 | 28 219.00 | |
096 Total Current Assets + Prepaid Expenses | 28 887.00 | 28 887.00 | 28 887.00 | |
110 Total Assets | 28 887.00 | 28 887.00 | 28 887.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -19 231.00 | |||
136 Profit for the Year | 4 018.00 | |||
142 Total Equity - Total I | -7 713.00 | |||
166 Suppliers and related accounts | 9 028.00 | |||
172 Other debts | 27 572.00 | |||
176 Total debts | 36 600.00 | |||
180 Liabilities Total | 28 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 722.00 | 132 722.00 | ||
232 Total operating income excluding VAT | 132 722.00 | 132 722.00 | ||
242 Other external expenses | 101 508.00 | 101 508.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
250 Staff compensation | 19 486.00 | 19 486.00 | ||
254 Depreciation and amortization | 6 870.00 | 6 870.00 | ||
264 Total operating expenses | 127 996.00 | 127 996.00 | ||
270 Operating profit | 4 726.00 | 4 726.00 | ||
306 Income tax's | 709.00 | 709.00 | ||
310 Profit or loss | 4 017.00 | 4 017.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 210.00 | 210.00 | ||
378 Amount of deductible VAT on goods and services | 828.00 | 828.00 | ||
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