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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : KDS CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| Name | KDS CONSTRUCTIONS |
| Siren | 894799238 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 3000 |
| Management number | 2021B00369 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 431.00 | 362.00 | 4 069.00 | 4 431.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 5 431.00 | 362.00 | 5 069.00 | 5 431.00 |
068 Receivables – Trade and related accounts | 1 372.00 | 1 372.00 | 1 372.00 | |
072 Receivables – Other | 7 320.00 | 7 320.00 | 7 320.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 12 873.00 | 12 873.00 | 12 873.00 | |
096 Total Current Assets + Prepaid Expenses | 21 594.00 | 21 594.00 | 21 594.00 | |
110 Total Assets | 27 025.00 | 362.00 | 26 663.00 | 27 025.00 |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | 15 926.00 | |||
142 Total Equity - Total I | 17 726.00 | |||
166 Suppliers and related accounts | 6 127.00 | |||
172 Other debts | 2 810.00 | |||
176 Total debts | 8 937.00 | |||
180 Liabilities Total | 26 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 60 442.00 | 60 442.00 | ||
218 Production of services sold - France | 60 442.00 | 60 442.00 | ||
232 Total operating income excluding VAT | 60 442.00 | 60 442.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 654.00 | 15 654.00 | ||
242 Other external expenses | 25 690.00 | 25 690.00 | ||
254 Depreciation and amortization | 362.00 | 362.00 | ||
264 Total operating expenses | 41 706.00 | 41 706.00 | ||
270 Operating profit | 18 736.00 | 18 736.00 | ||
306 Income tax's | 2 810.00 | 2 810.00 | ||
310 Profit or loss | 15 926.00 | 15 926.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 212.00 | 3 212.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 219.00 | 1 219.00 | ||
492 Total Fixed Assets (Increases) | 4 431.00 | 4 431.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 417.00 | 6 417.00 | ||
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