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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : KTOUCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-18 | Public | 2018-09-30 | Complete |
| 2018-02-12 | Public | 2017-09-30 | Simplified |
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | KTOUCH |
| Siren | 501068431 |
| Closing | 2016-09-30 |
| Registry code | 1304 |
| Registration number | 418 |
| Management number | 2007B01037 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 543.00 | 1 042.00 | 500.00 | 1 543.00 |
028 Tangible Assets | 23 501.00 | 22 286.00 | 1 215.00 | 23 501.00 |
044 Total Fixed Assets | 25 043.00 | 23 328.00 | 1 715.00 | 25 043.00 |
060 Merchandise inventory | 16 914.00 | 16 914.00 | 16 914.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 4 738.00 | 4 738.00 | 4 738.00 | |
096 Total Current Assets + Prepaid Expenses | 21 653.00 | 21 653.00 | 21 653.00 | |
110 Total Assets | 46 696.00 | 23 328.00 | 23 368.00 | 46 696.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -16 487.00 | |||
136 Profit for the Year | 11 890.00 | |||
142 Total Equity - Total I | 5 403.00 | |||
166 Suppliers and related accounts | 1 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 701.00 | |||
172 Other debts | 16 368.00 | |||
176 Total debts | 17 965.00 | |||
180 Liabilities Total | 23 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 324.00 | 37 324.00 | ||
230 Other income | 268.00 | 268.00 | ||
232 Total operating income excluding VAT | 37 592.00 | 37 592.00 | ||
234 Purchases of goods (including customs duties) | 7 713.00 | 7 713.00 | ||
236 Inventory change (goods) | 91.00 | 91.00 | ||
242 Other external expenses | 25 894.00 | 25 894.00 | ||
243 (including business tax) | 806.00 | 806.00 | ||
244 Taxes, duties and similar payments | 806.00 | 806.00 | ||
252 Social security contributions | -405.00 | -405.00 | ||
254 Depreciation and amortization | 1 602.00 | 1 602.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 35 702.00 | 35 702.00 | ||
270 Operating profit | 1 890.00 | 1 890.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
310 Profit or loss | 11 890.00 | 11 890.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 043.00 | 25 043.00 | ||
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