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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : KVstore
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | KVstore |
| Siren | 817523350 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 24165 |
| Management number | 2016B00015 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 822.00 | 153.00 | 669.00 | 822.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 15 522.00 | 153.00 | 15 369.00 | 15 522.00 |
060 Merchandise inventory | 4 679.00 | 4 679.00 | 4 679.00 | |
068 Receivables – Trade and related accounts | 737.00 | 737.00 | 737.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 6 809.00 | 6 809.00 | 6 809.00 | |
088 Cash | 953.00 | |||
096 Total Current Assets + Prepaid Expenses | 13 378.00 | 13 378.00 | 13 378.00 | |
110 Total Assets | 28 900.00 | 153.00 | 28 747.00 | 28 900.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 12 811.00 | |||
142 Total Equity - Total I | 12 911.00 | |||
166 Suppliers and related accounts | 2 296.00 | |||
172 Other debts | 13 540.00 | |||
176 Total debts | 15 836.00 | |||
180 Liabilities Total | 28 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 614.00 | 64 614.00 | ||
232 Total operating income excluding VAT | 64 614.00 | 64 614.00 | ||
234 Purchases of goods (including customs duties) | 36 029.00 | 36 029.00 | ||
236 Inventory change (goods) | -4 679.00 | -4 679.00 | ||
242 Other external expenses | 18 039.00 | 18 039.00 | ||
254 Depreciation and amortization | 153.00 | 153.00 | ||
264 Total operating expenses | 49 543.00 | 49 543.00 | ||
270 Operating profit | 15 072.00 | 15 072.00 | ||
306 Income tax's | 2 261.00 | 2 261.00 | ||
310 Profit or loss | 12 811.00 | 12 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 12 000.00 | 12 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 822.00 | 822.00 | ||
482 INCREASES Financial Assets | 2 700.00 | 2 700.00 | ||
492 Total Fixed Assets (Increases) | 15 522.00 | 15 522.00 | ||
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