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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : KINGCOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-20 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | KINGCOLD |
| Siren | 813015518 |
| Closing | 2015-12-31 |
| Registry code | 9721 |
| Registration number | 306 |
| Management number | 2015B01594 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97280 Le Vauclin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 875.00 | 192.00 | 2 683.00 | 2 875.00 |
044 Total Fixed Assets | 2 875.00 | 192.00 | 2 683.00 | 2 875.00 |
060 Merchandise inventory | 12 850.00 | 12 850.00 | 12 850.00 | |
068 Receivables – Trade and related accounts | 937.00 | 937.00 | 937.00 | |
072 Receivables – Other | 1 309.00 | 1 309.00 | 1 309.00 | |
084 Cash | 5 406.00 | 5 406.00 | 5 406.00 | |
096 Total Current Assets + Prepaid Expenses | 20 502.00 | 20 502.00 | 20 502.00 | |
110 Total Assets | 23 377.00 | 192.00 | 23 186.00 | 23 377.00 |
120 Share or Individual Capital | 250.00 | |||
136 Profit for the Year | 10 907.00 | |||
142 Total Equity - Total I | 11 157.00 | |||
166 Suppliers and related accounts | 5 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 198.00 | |||
172 Other debts | 6 221.00 | |||
176 Total debts | 12 029.00 | |||
180 Liabilities Total | 23 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 073.00 | 21 073.00 | ||
218 Production of services sold - France | 14 101.00 | 14 101.00 | ||
230 Other income | 1 011.00 | 1 011.00 | ||
232 Total operating income excluding VAT | 36 184.00 | 36 184.00 | ||
234 Purchases of goods (including customs duties) | 20 282.00 | 20 282.00 | ||
236 Inventory change (goods) | -12 850.00 | -12 850.00 | ||
242 Other external expenses | 5 152.00 | 5 152.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 500.00 | 500.00 | ||
254 Depreciation and amortization | 192.00 | 192.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 277.00 | 25 277.00 | ||
270 Operating profit | 10 907.00 | 10 907.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 10 907.00 | 10 907.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 875.00 | 2 875.00 | ||
492 Total Fixed Assets (Increases) | 2 875.00 | 2 875.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 066.00 | 1 066.00 | ||
378 Amount of deductible VAT on goods and services | 409.00 | 409.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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