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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : KID S CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | KID S CORP |
| Siren | 401486196 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/027471 |
| Management number | 1995B01886 |
| Activity code | 5590Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 882 992.00 | 413 818.00 | 469 174.00 | 882 992.00 |
044 Total Fixed Assets | 882 992.00 | 413 818.00 | 469 174.00 | 882 992.00 |
068 Receivables – Trade and related accounts | 13 823.00 | 13 823.00 | 13 823.00 | |
072 Receivables – Other | 12 772.00 | 12 772.00 | 12 772.00 | |
092 Prepaid expenses | 1 700.00 | 1 700.00 | 1 700.00 | |
096 Total Current Assets + Prepaid Expenses | 28 295.00 | 28 295.00 | 28 295.00 | |
110 Total Assets | 911 287.00 | 413 818.00 | 497 469.00 | 911 287.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -614 956.00 | |||
136 Profit for the Year | -40 924.00 | |||
142 Total Equity - Total I | -648 257.00 | |||
156 Loans and similar debts | 521 153.00 | |||
166 Suppliers and related accounts | 71 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 551 492.00 | |||
172 Other debts | 552 854.00 | |||
176 Total debts | 1 145 726.00 | |||
180 Liabilities Total | 497 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 221.00 | |||
195 Of which payables due in more than one year | 472 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 801.00 | 36 940.00 | 35 801.00 | |
232 Total operating income excluding VAT | 35 801.00 | 36 940.00 | 35 801.00 | |
242 Other external expenses | 14 290.00 | 13 265.00 | 14 290.00 | |
244 Taxes, duties and similar payments | 2 106.00 | 2 081.00 | 2 106.00 | |
252 Social security contributions | 1 059.00 | 688.00 | 1 059.00 | |
254 Depreciation and amortization | 40 599.00 | 36 797.00 | 40 599.00 | |
264 Total operating expenses | 58 055.00 | 52 831.00 | 58 055.00 | |
270 Operating profit | -22 253.00 | -15 891.00 | -22 253.00 | |
290 Exceptional income | 904.00 | |||
294 Financial expenses | 18 666.00 | 20 017.00 | 18 666.00 | |
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | -40 924.00 | -35 004.00 | -40 924.00 | |
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