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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : KINDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-06 | Public | 2016-06-30 | Complete |
| 2017-03-20 | Public | 2016-06-30 | Consolidated |
| Name | KINDY |
| Siren | 379402191 |
| Closing | 2016-06-30 |
| Registry code | 6001 |
| Registration number | 429 |
| Management number | 1992B00272 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60220 MOLIENS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 9 384 000.00 | |||
CJ TOTAL (II) | 17 028 000.00 | |||
CO Grand total (0 to V) | 26 412 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 004 000.00 | 7 004 000.00 | 7 004 000.00 | |
DL TOTAL (I) | 9 105 000.00 | 12 559 000.00 | 9 105 000.00 | |
DX Trade payables and related accounts | 6 477 000.00 | 7 177 000.00 | 6 477 000.00 | |
EE Grand total (I to V) | 26 412 000.00 | 32 015 000.00 | 26 412 000.00 | |
P6 LIABILITIES - Revaluation Adjustments | 43 000.00 | 46 000.00 | 43 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 32 312 000.00 | |||
FQ Other income | 79 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 355 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 612 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | -3 509 000.00 | 721 000.00 | -3 509 000.00 | |
R7 Share of minority interests (Non-group income) | -4 000.00 | 1 000.00 | -4 000.00 | |
R8 Net income, group share (parent company share) | -3 505 000.00 | 720 000.00 | -3 505 000.00 | |
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