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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : CHRISTOPHE KALITA PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | CHRISTOPHE KALITA PAYSAGE |
| Siren | 538936030 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 5807 |
| Management number | 2012B00019 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62161 Duisans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 231.00 | 11 378.00 | 7 853.00 | 19 231.00 |
040 Financial Assets | 14.00 | 14.00 | 14.00 | |
044 Total Fixed Assets | 19 245.00 | 11 378.00 | 7 867.00 | 19 245.00 |
050 Raw materials, supplies, in progress | 811.00 | 811.00 | 811.00 | |
068 Receivables – Trade and related accounts | 4 808.00 | 4 808.00 | 4 808.00 | |
072 Receivables – Other | 28 456.00 | 28 456.00 | 28 456.00 | |
084 Cash | 22 226.00 | 22 226.00 | 22 226.00 | |
092 Prepaid expenses | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 56 471.00 | 56 471.00 | 56 471.00 | |
110 Total Assets | 75 717.00 | 11 378.00 | 64 339.00 | 75 717.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 28 690.00 | |||
136 Profit for the Year | 8 471.00 | |||
142 Total Equity - Total I | 48 161.00 | |||
164 Advances and down payments received on current orders | 884.00 | |||
166 Suppliers and related accounts | 6 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 749.00 | |||
172 Other debts | 9 106.00 | |||
176 Total debts | 16 177.00 | |||
180 Liabilities Total | 64 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 144.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 954.00 | 67 918.00 | 96 954.00 | |
230 Other income | 192.00 | 2 000.00 | 192.00 | |
232 Total operating income excluding VAT | 97 146.00 | 69 918.00 | 97 146.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 535.00 | 12 688.00 | 17 535.00 | |
240 Inventory changes (raw materials and supplies) | 950.00 | 210.00 | 950.00 | |
242 Other external expenses | 26 887.00 | 25 064.00 | 26 887.00 | |
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 357.00 | 371.00 | 357.00 | |
24B (including equipment leasing) | 3 217.00 | 3 217.00 | ||
250 Staff compensation | 35 728.00 | 22 003.00 | 35 728.00 | |
252 Social security contributions | 2 697.00 | 1 045.00 | 2 697.00 | |
254 Depreciation and amortization | 3 315.00 | 3 046.00 | 3 315.00 | |
262 Other expenses | 186.00 | 186.00 | ||
264 Total operating expenses | 87 655.00 | 64 427.00 | 87 655.00 | |
270 Operating profit | 9 491.00 | 5 491.00 | 9 491.00 | |
280 Financial income | 21.00 | 21.00 | ||
290 Exceptional income | 408.00 | 1 750.00 | 408.00 | |
300 Exceptional expenses | 704.00 | 704.00 | ||
306 Income tax's | 745.00 | 724.00 | 745.00 | |
310 Profit or loss | 8 471.00 | 6 517.00 | 8 471.00 | |
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