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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : KSB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Complete |
| Name | KSB |
| Siren | 882452857 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/042459 |
| Management number | 2020B01373 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31840 AUSSONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 327.00 | 39.00 | 3 288.00 | 3 327.00 |
BJ TOTAL (I) | 3 327.00 | 39.00 | 3 288.00 | 3 327.00 |
BX Customers and related accounts | 35 295.00 | 35 295.00 | 35 295.00 | |
BZ Other receivables | 7 507.00 | 7 507.00 | 7 507.00 | |
CF Cash and cash equivalents | 30 080.00 | 30 080.00 | 30 080.00 | |
CJ TOTAL (II) | 72 882.00 | 72 882.00 | 72 882.00 | |
CO Grand total (0 to V) | 76 209.00 | 39.00 | 76 170.00 | 76 209.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 649.00 | 22 649.00 | ||
DL TOTAL (I) | 23 649.00 | 23 649.00 | ||
DX Trade payables and related accounts | 30 550.00 | 30 550.00 | ||
DY Tax and social security liabilities | 21 971.00 | 21 971.00 | ||
EC TOTAL (IV) | 52 521.00 | 52 521.00 | ||
EE Grand total (I to V) | 76 170.00 | 76 170.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 198 852.00 | 198 852.00 | 198 852.00 | |
FJ Net sales | 198 852.00 | 198 852.00 | 198 852.00 | |
FQ Other income | 13.00 | |||
FR Total operating income (I) | 198 865.00 | |||
FU Purchases of raw materials and other supplies | 27 740.00 | |||
FW Other purchases and external expenses | 79 858.00 | |||
FX Taxes, duties, and similar payments | 730.00 | |||
FY Salaries and Wages | 51 424.00 | |||
FZ Social Security Contributions | 12 423.00 | |||
GA Operating Expenses - Depreciation and Amortization | 39.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 172 219.00 | |||
GG - OPERATING RESULT (I - II) | 26 646.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 646.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 997.00 | 3 997.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 198 865.00 | 198 865.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 176 216.00 | 176 216.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 649.00 | 22 649.00 | ||
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