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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : K-ART BY KIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-09-30 | Simplified |
| 2018-03-01 | Public | 2017-09-30 | Simplified |
| 2017-06-15 | Public | 2016-09-30 | Simplified |
| Name | K-ART BY KIM |
| Siren | 804184067 |
| Closing | 2016-09-30 |
| Registry code | 2104 |
| Registration number | 3966 |
| Management number | 2014B00829 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21600 Ouges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 137.00 | 5 583.00 | 4 554.00 | 10 137.00 |
044 Total Fixed Assets | 10 137.00 | 5 583.00 | 4 554.00 | 10 137.00 |
050 Raw materials, supplies, in progress | 20 896.00 | 20 896.00 | 20 896.00 | |
060 Merchandise inventory | 2 418.00 | 2 418.00 | 2 418.00 | |
068 Receivables – Trade and related accounts | 2 925.00 | 2 925.00 | 2 925.00 | |
072 Receivables – Other | 724.00 | 724.00 | 724.00 | |
084 Cash | 4 882.00 | 4 882.00 | 4 882.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 31 878.00 | 31 878.00 | 31 878.00 | |
110 Total Assets | 42 015.00 | 5 583.00 | 36 432.00 | 42 015.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -6 016.00 | |||
136 Profit for the Year | -3 963.00 | |||
142 Total Equity - Total I | -2 478.00 | |||
166 Suppliers and related accounts | 4 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 277.00 | |||
172 Other debts | 34 226.00 | |||
176 Total debts | 38 911.00 | |||
180 Liabilities Total | 36 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 900.00 | 900.00 | ||
214 Production of goods sold - France | 15 973.00 | 5 821.00 | 15 973.00 | |
218 Production of services sold - France | 34.00 | |||
222 Inventory production | 9 865.00 | 9 952.00 | 9 865.00 | |
232 Total operating income excluding VAT | 26 739.00 | 15 807.00 | 26 739.00 | |
234 Purchases of goods (including customs duties) | 2 950.00 | 2 950.00 | ||
236 Inventory change (goods) | -2 418.00 | -2 418.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 418.00 | 5 182.00 | 1 418.00 | |
240 Inventory changes (raw materials and supplies) | 156.00 | -1 883.00 | 156.00 | |
242 Other external expenses | 22 752.00 | 15 840.00 | 22 752.00 | |
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 259.00 | 146.00 | 259.00 | |
252 Social security contributions | 1 072.00 | 701.00 | 1 072.00 | |
254 Depreciation and amortization | 3 860.00 | 1 723.00 | 3 860.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 30 050.00 | 21 710.00 | 30 050.00 | |
270 Operating profit | -3 312.00 | -5 902.00 | -3 312.00 | |
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 10.00 | 78.00 | 10.00 | |
300 Exceptional expenses | 648.00 | 35.00 | 648.00 | |
310 Profit or loss | -3 963.00 | -6 016.00 | -3 963.00 | |
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