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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : KAIS BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | KAIS BEAUTE |
| Siren | 519929475 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 6643 |
| Management number | 2010B00248 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 100.00 | 65 100.00 | 65 100.00 | |
014 Intangible Assets - Other | 1 238.00 | 1 238.00 | 1 238.00 | |
028 Tangible Assets | 12 176.00 | 11 983.00 | 193.00 | 12 176.00 |
044 Total Fixed Assets | 78 514.00 | 13 221.00 | 65 293.00 | 78 514.00 |
050 Raw materials, supplies, in progress | 2 536.00 | 2 536.00 | 2 536.00 | |
060 Merchandise inventory | 1 693.00 | 1 693.00 | 1 693.00 | |
072 Receivables – Other | 1 323.00 | 1 323.00 | 1 323.00 | |
084 Cash | 12 485.00 | 12 485.00 | 12 485.00 | |
096 Total Current Assets + Prepaid Expenses | 18 036.00 | 18 036.00 | 18 036.00 | |
110 Total Assets | 96 550.00 | 13 221.00 | 83 329.00 | 96 550.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 36 200.00 | |||
136 Profit for the Year | 4 885.00 | |||
142 Total Equity - Total I | 49 884.00 | |||
156 Loans and similar debts | 1 868.00 | |||
166 Suppliers and related accounts | 2 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 252.00 | |||
172 Other debts | 28 775.00 | |||
176 Total debts | 33 445.00 | |||
180 Liabilities Total | 83 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 287.00 | 119 287.00 | ||
230 Other income | 323.00 | 323.00 | ||
232 Total operating income excluding VAT | 119 610.00 | 119 610.00 | ||
236 Inventory change (goods) | 61.00 | 61.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 157.00 | 16 157.00 | ||
240 Inventory changes (raw materials and supplies) | 173.00 | 173.00 | ||
242 Other external expenses | 55 734.00 | 55 734.00 | ||
243 (including business tax) | 1 473.00 | 1 473.00 | ||
244 Taxes, duties and similar payments | 1 596.00 | 1 596.00 | ||
250 Staff compensation | 35 416.00 | 35 416.00 | ||
252 Social security contributions | 1 866.00 | 1 866.00 | ||
254 Depreciation and amortization | 245.00 | 245.00 | ||
262 Other expenses | 228.00 | 228.00 | ||
264 Total operating expenses | 111 476.00 | 111 476.00 | ||
270 Operating profit | 8 134.00 | 8 134.00 | ||
294 Financial expenses | 267.00 | 267.00 | ||
300 Exceptional expenses | 1 823.00 | 1 823.00 | ||
306 Income tax's | 1 160.00 | 1 160.00 | ||
310 Profit or loss | 4 885.00 | 4 885.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 514.00 | 78 514.00 | ||
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