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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : KIM LONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Public | 2018-09-30 | Simplified |
| 2018-08-08 | Public | 2017-09-30 | Simplified |
| 2017-08-08 | Public | 2016-09-30 | Simplified |
| Name | KIM LONG |
| Siren | 379336043 |
| Closing | 2016-09-30 |
| Registry code | 2602 |
| Registration number | B2017/006689 |
| Management number | 1990B70213 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 630.00 | 23 630.00 | 23 630.00 | |
014 Intangible Assets - Other | 936.00 | 936.00 | 936.00 | |
028 Tangible Assets | 220 024.00 | 166 511.00 | 53 513.00 | 220 024.00 |
040 Financial Assets | 402.00 | 402.00 | 402.00 | |
044 Total Fixed Assets | 244 991.00 | 167 447.00 | 77 545.00 | 244 991.00 |
050 Raw materials, supplies, in progress | 13 268.00 | 13 268.00 | 13 268.00 | |
072 Receivables – Other | 10 966.00 | 10 966.00 | 10 966.00 | |
084 Cash | 4 475.00 | 4 475.00 | 4 475.00 | |
092 Prepaid expenses | 7 089.00 | 7 089.00 | 7 089.00 | |
096 Total Current Assets + Prepaid Expenses | 35 798.00 | 35 798.00 | 35 798.00 | |
110 Total Assets | 280 790.00 | 167 447.00 | 113 343.00 | 280 790.00 |
120 Share or Individual Capital | 23 630.00 | |||
126 Legal Reserve | 2 363.00 | |||
132 Other Reserves | 62 172.00 | |||
134 Retained Earnings | -13 206.00 | |||
136 Profit for the Year | -27 987.00 | |||
142 Total Equity - Total I | 46 972.00 | |||
156 Loans and similar debts | 5 118.00 | |||
166 Suppliers and related accounts | 13 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 955.00 | |||
172 Other debts | 48 128.00 | |||
176 Total debts | 66 371.00 | |||
180 Liabilities Total | 113 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 273 656.00 | 273 656.00 | ||
224 Capitalized production | 7 414.00 | 7 414.00 | ||
230 Other income | 280.00 | 280.00 | ||
232 Total operating income excluding VAT | 281 349.00 | 281 349.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80 264.00 | 80 264.00 | ||
240 Inventory changes (raw materials and supplies) | -5 150.00 | -5 150.00 | ||
242 Other external expenses | 65 145.00 | 65 145.00 | ||
243 (including business tax) | 1 260.00 | 1 260.00 | ||
244 Taxes, duties and similar payments | 3 545.00 | 3 545.00 | ||
24B (including equipment leasing) | 3 323.00 | 3 323.00 | ||
250 Staff compensation | 130 853.00 | 130 853.00 | ||
252 Social security contributions | 18 396.00 | 18 396.00 | ||
254 Depreciation and amortization | 16 075.00 | 16 075.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 309 138.00 | 309 138.00 | ||
270 Operating profit | -27 789.00 | -27 789.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 2 800.00 | 2 800.00 | ||
294 Financial expenses | 256.00 | 256.00 | ||
300 Exceptional expenses | 2 742.00 | 2 742.00 | ||
310 Profit or loss | -27 987.00 | -27 987.00 | ||
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