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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : KT AERO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| Name | KT AERO SERVICES |
| Siren | 892335811 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 4151 |
| Management number | 2020B00937 |
| Activity code | 3316Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40380 Gamarde-les-Bains |
| 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 | 32 096.00 | 16 048.00 | 16 048.00 | 32 096.00 |
072 Receivables – Other | 1 733.00 | 1 733.00 | 1 733.00 | |
084 Cash | 6 529.00 | 6 529.00 | 6 529.00 | |
096 Total Current Assets + Prepaid Expenses | 40 358.00 | 16 048.00 | 24 310.00 | 40 358.00 |
110 Total Assets | 40 358.00 | 16 048.00 | 24 310.00 | 40 358.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 16 748.00 | |||
142 Total Equity - Total I | 22 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 563.00 | |||
172 Other debts | 1 563.00 | |||
176 Total debts | 1 563.00 | |||
180 Liabilities Total | 24 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 400.00 | 400.00 | ||
214 Production of goods sold - France | 9 750.00 | 9 750.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 10 170.00 | 10 170.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 127.00 | 32 127.00 | ||
240 Inventory changes (raw materials and supplies) | -32 096.00 | -32 096.00 | ||
242 Other external expenses | 9 440.00 | 9 440.00 | ||
256 Provisions | 16 048.00 | 16 048.00 | ||
264 Total operating expenses | 25 518.00 | 25 518.00 | ||
270 Operating profit | -15 348.00 | -15 348.00 | ||
290 Exceptional income | 32 096.00 | 32 096.00 | ||
310 Profit or loss | 16 748.00 | 16 748.00 | ||
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