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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : CHRISTOPHE KALITA PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | CHRISTOPHE KALITA PAYSAGE |
| Siren | 538936030 |
| Closing | 2015-12-31 |
| Registry code | 6201 |
| Registration number | 633 |
| Management number | 2012B00019 |
| Activity code | 8130Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62161 Duisans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 745.00 | 8 107.00 | 5 637.00 | 13 745.00 |
040 Financial Assets | 14.00 | 14.00 | 14.00 | |
044 Total Fixed Assets | 13 759.00 | 8 107.00 | 5 651.00 | 13 759.00 |
050 Raw materials, supplies, in progress | 1 761.00 | 1 761.00 | 1 761.00 | |
068 Receivables – Trade and related accounts | 5 701.00 | 5 701.00 | 5 701.00 | |
072 Receivables – Other | 30 947.00 | 30 947.00 | 30 947.00 | |
084 Cash | 3 322.00 | 3 322.00 | 3 322.00 | |
096 Total Current Assets + Prepaid Expenses | 41 731.00 | 41 731.00 | 41 731.00 | |
110 Total Assets | 55 490.00 | 8 107.00 | 47 383.00 | 55 490.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 22 173.00 | |||
136 Profit for the Year | 6 517.00 | |||
142 Total Equity - Total I | 39 690.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 585.00 | |||
172 Other debts | 6 107.00 | |||
176 Total debts | 7 693.00 | |||
180 Liabilities Total | 47 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 918.00 | 73 102.00 | 67 918.00 | |
230 Other income | 2 000.00 | 2 120.00 | 2 000.00 | |
232 Total operating income excluding VAT | 69 918.00 | 75 222.00 | 69 918.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 688.00 | 10 645.00 | 12 688.00 | |
240 Inventory changes (raw materials and supplies) | 210.00 | -210.00 | 210.00 | |
242 Other external expenses | 25 064.00 | 19 069.00 | 25 064.00 | |
243 (including business tax) | 371.00 | 371.00 | ||
244 Taxes, duties and similar payments | 371.00 | 391.00 | 371.00 | |
250 Staff compensation | 22 003.00 | 30 767.00 | 22 003.00 | |
252 Social security contributions | 1 045.00 | 3 628.00 | 1 045.00 | |
254 Depreciation and amortization | 3 046.00 | 2 633.00 | 3 046.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 64 427.00 | 66 932.00 | 64 427.00 | |
270 Operating profit | 5 491.00 | 8 289.00 | 5 491.00 | |
290 Exceptional income | 1 750.00 | 1 750.00 | ||
306 Income tax's | 724.00 | 1 243.00 | 724.00 | |
310 Profit or loss | 6 517.00 | 7 046.00 | 6 517.00 | |
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