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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : KINNOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-21 | Public | 2016-06-30 | Simplified |
| Name | KINNOR |
| Siren | 422705574 |
| Closing | 2016-06-30 |
| Registry code | 7301 |
| Registration number | 2540 |
| Management number | 1999B50119 |
| Activity code | 5819Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Plancherine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 664.00 | 664.00 | 664.00 | |
014 Intangible Assets - Other | 2 068.00 | 2 068.00 | 2 068.00 | |
028 Tangible Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 4 333.00 | 3 668.00 | 664.00 | 4 333.00 |
068 Receivables – Trade and related accounts | 14 949.00 | 14 949.00 | 14 949.00 | |
072 Receivables – Other | 741.00 | 741.00 | 741.00 | |
084 Cash | 70 630.00 | 70 630.00 | 70 630.00 | |
096 Total Current Assets + Prepaid Expenses | 86 320.00 | 86 320.00 | 86 320.00 | |
110 Total Assets | 90 653.00 | 3 668.00 | 86 985.00 | 90 653.00 |
120 Share or Individual Capital | 27 000.00 | |||
126 Legal Reserve | 2 297.00 | |||
132 Other Reserves | 41 624.00 | |||
136 Profit for the Year | 317.00 | |||
142 Total Equity - Total I | 71 239.00 | |||
156 Loans and similar debts | 29.00 | |||
164 Advances and down payments received on current orders | 2 791.00 | |||
166 Suppliers and related accounts | 4 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 032.00 | |||
172 Other debts | 8 426.00 | |||
176 Total debts | 15 745.00 | |||
180 Liabilities Total | 86 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 778.00 | 14 778.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 14 781.00 | 14 781.00 | ||
242 Other external expenses | 7 348.00 | 7 348.00 | ||
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
250 Staff compensation | 4 800.00 | 4 800.00 | ||
252 Social security contributions | 2 284.00 | 2 284.00 | ||
254 Depreciation and amortization | 296.00 | 296.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 15 092.00 | 15 092.00 | ||
270 Operating profit | -311.00 | -311.00 | ||
280 Financial income | 629.00 | 629.00 | ||
310 Profit or loss | 317.00 | 317.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 333.00 | 4 333.00 | ||
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