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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : GROUPE KBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| Name | GROUPE KBI |
| Siren | 878444702 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 30479 |
| Management number | 2019B05646 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 900.00 | 900.00 | 900.00 | |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
080 Sellable securities | 65 000.00 | 65 000.00 | 65 000.00 | |
084 Cash | 19 007.00 | 19 007.00 | 19 007.00 | |
096 Total Current Assets + Prepaid Expenses | 114 007.00 | 114 007.00 | 114 007.00 | |
110 Total Assets | 114 907.00 | 114 907.00 | 114 907.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 47 028.00 | |||
136 Profit for the Year | 55 111.00 | |||
142 Total Equity - Total I | 103 789.00 | |||
166 Suppliers and related accounts | 1 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 600.00 | |||
172 Other debts | 9 417.00 | |||
176 Total debts | 11 119.00 | |||
180 Liabilities Total | 114 907.00 | |||
195 Of which payables due in more than one year | 84 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 8 613.00 | 8 613.00 | ||
244 Taxes, duties and similar payments | 215.00 | 215.00 | ||
264 Total operating expenses | 8 828.00 | 8 828.00 | ||
270 Operating profit | 21 172.00 | 21 172.00 | ||
280 Financial income | 37 440.00 | 37 440.00 | ||
306 Income tax's | 3 501.00 | 3 501.00 | ||
310 Profit or loss | 55 111.00 | 55 111.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 900.00 | 900.00 | ||
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