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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : Kate Sasson Gemmes & Creations
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | Kate Sasson Gemmes & Creations |
| Siren | 532151966 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 50290 |
| Management number | 2011B10144 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 822.00 | 18 822.00 | 18 822.00 | |
028 Tangible Assets | 4 409.00 | 4 409.00 | 4 409.00 | |
044 Total Fixed Assets | 23 231.00 | 23 231.00 | 23 231.00 | |
060 Merchandise inventory | 13 720.00 | 13 720.00 | 13 720.00 | |
068 Receivables – Trade and related accounts | 815.00 | 815.00 | 815.00 | |
072 Receivables – Other | 5 928.00 | 5 928.00 | 5 928.00 | |
084 Cash | 5 661.00 | 5 661.00 | 5 661.00 | |
092 Prepaid expenses | 345.00 | 345.00 | 345.00 | |
096 Total Current Assets + Prepaid Expenses | 26 469.00 | 26 469.00 | 26 469.00 | |
110 Total Assets | 49 700.00 | 23 231.00 | 26 469.00 | 49 700.00 |
120 Share or Individual Capital | 300 000.00 | |||
134 Retained Earnings | -277 518.00 | |||
136 Profit for the Year | 330.00 | |||
142 Total Equity - Total I | 22 812.00 | |||
166 Suppliers and related accounts | 2 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69.00 | |||
172 Other debts | 1 229.00 | |||
176 Total debts | 3 657.00 | |||
180 Liabilities Total | 26 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 605.00 | 3 605.00 | ||
218 Production of services sold - France | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 3 642.00 | 3 642.00 | ||
234 Purchases of goods (including customs duties) | 177.00 | 177.00 | ||
236 Inventory change (goods) | 1 383.00 | 1 383.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 135.00 | 135.00 | ||
242 Other external expenses | 4 777.00 | 4 777.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 618.00 | 618.00 | ||
264 Total operating expenses | 7 166.00 | 7 166.00 | ||
270 Operating profit | -3 524.00 | -3 524.00 | ||
280 Financial income | 3 502.00 | 3 502.00 | ||
290 Exceptional income | 785.00 | 785.00 | ||
294 Financial expenses | 434.00 | 434.00 | ||
310 Profit or loss | 330.00 | 330.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 231.00 | 23 231.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 741.00 | 741.00 | ||
378 Amount of deductible VAT on goods and services | 627.00 | 627.00 | ||
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