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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : K.S.K. ALIMENTATION GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | K.S.K. ALIMENTATION GENERALE |
| Siren | 821115524 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 5050 |
| Management number | 2016B02893 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 250.00 | 1 250.00 | 1 500.00 |
040 Financial Assets | 2 850.00 | 2 850.00 | 2 850.00 | |
044 Total Fixed Assets | 4 350.00 | 250.00 | 4 100.00 | 4 350.00 |
060 Merchandise inventory | 3 425.00 | 3 425.00 | 3 425.00 | |
084 Cash | 3 397.00 | 3 397.00 | 3 397.00 | |
096 Total Current Assets + Prepaid Expenses | 6 822.00 | 6 822.00 | 6 822.00 | |
110 Total Assets | 11 172.00 | 250.00 | 10 922.00 | 11 172.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 017.00 | |||
142 Total Equity - Total I | 2 017.00 | |||
166 Suppliers and related accounts | 1 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 350.00 | |||
172 Other debts | 7 555.00 | |||
176 Total debts | 8 905.00 | |||
180 Liabilities Total | 10 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 426.00 | 64 426.00 | ||
232 Total operating income excluding VAT | 64 426.00 | 64 426.00 | ||
234 Purchases of goods (including customs duties) | 47 683.00 | 47 683.00 | ||
236 Inventory change (goods) | -3 425.00 | -3 425.00 | ||
242 Other external expenses | 11 238.00 | 11 238.00 | ||
250 Staff compensation | 6 607.00 | 6 607.00 | ||
252 Social security contributions | 876.00 | 876.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 63 229.00 | 63 229.00 | ||
270 Operating profit | 1 197.00 | 1 197.00 | ||
306 Income tax's | 180.00 | 180.00 | ||
310 Profit or loss | 1 017.00 | 1 017.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
482 INCREASES Financial Assets | 2 850.00 | 2 850.00 | ||
492 Total Fixed Assets (Increases) | 4 350.00 | 4 350.00 | ||
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