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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : KILARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Complete |
| Name | KILARI |
| Siren | 799762927 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 10934 |
| Management number | 2015B04313 |
| Activity code | 4762Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L HAY LES ROSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 21 673.00 | 21 673.00 | 21 673.00 | |
CH Prepaid expenses | 75.00 | 75.00 | 75.00 | |
CJ TOTAL (II) | 21 748.00 | 21 748.00 | 21 748.00 | |
CO Grand total (0 to V) | 21 748.00 | 21 748.00 | 21 748.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600.00 | 600.00 | ||
DD Legal reserve (1) | 60.00 | 60.00 | ||
DG Other reserves | 867.00 | 867.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 234.00 | 234.00 | ||
DL TOTAL (I) | 1 761.00 | 1 761.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 057.00 | 1 057.00 | ||
DX Trade payables and related accounts | 3 906.00 | 3 906.00 | ||
DY Tax and social security liabilities | 15 023.00 | 15 023.00 | ||
EC TOTAL (IV) | 19 986.00 | 19 986.00 | ||
EE Grand total (I to V) | 21 747.00 | 21 747.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 057.00 | 1 057.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 916.00 | 1 916.00 | 1 916.00 | |
FG Production sold - services | 28 249.00 | 28 249.00 | 28 249.00 | |
FJ Net sales | 30 165.00 | 30 165.00 | 30 165.00 | |
FR Total operating income (I) | 30 165.00 | |||
FS Purchases of goods (including customs duties) | 1 105.00 | |||
FW Other purchases and external expenses | 6 303.00 | |||
FX Taxes, duties, and similar payments | 265.00 | |||
FY Salaries and Wages | 15 400.00 | |||
FZ Social Security Contributions | 6 802.00 | |||
GE Other Expenses | 15.00 | |||
GF Total Operating Expenses (II) | 29 890.00 | |||
GG - OPERATING RESULT (I - II) | 275.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 275.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 41.00 | 41.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 165.00 | 30 165.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 931.00 | 29 931.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 234.00 | 234.00 | ||
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