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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : KIFAITOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-11 | Public | 2015-12-31 | Simplified |
| Name | KIFAITOUT |
| Siren | 502708209 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 3636 |
| Management number | 2008B00758 |
| Activity code | 9609Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95770 SAINT CLAIR SUR EPTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 766.00 | |||
028 Tangible Assets | 10 339.00 | |||
068 Receivables – Trade and related accounts | 1 426.00 | |||
084 Cash | 1 426.00 | |||
096 Total Current Assets + Prepaid Expenses | 11 182.00 | |||
110 Total Assets | 12 243.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 889.00 | |||
136 Profit for the Year | 4 501.00 | |||
142 Total Equity - Total I | 10 490.00 | |||
156 Loans and similar debts | 979.00 | |||
166 Suppliers and related accounts | 726.00 | |||
176 Total debts | 1 753.00 | |||
180 Liabilities Total | 12 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 17 187.00 | 17 187.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11.00 | 11.00 | ||
242 Other external expenses | 7 050.00 | 7 050.00 | ||
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
252 Social security contributions | 1 939.00 | 1 939.00 | ||
254 Depreciation and amortization | 2 611.00 | 2 611.00 | ||
264 Total operating expenses | 11 943.00 | 11 943.00 | ||
270 Operating profit | 5 244.00 | 5 244.00 | ||
280 Financial income | 17 187.00 | 17 187.00 | ||
294 Financial expenses | 12 685.00 | 12 685.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | 4 501.00 | 4 501.00 | ||
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