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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : K.ELIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | K.ELIA |
| Siren | 528457542 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 73496 |
| Management number | 2010B23735 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 989.00 | 3 269.00 | 720.00 | 3 989.00 |
040 Financial Assets | 2 566.00 | 2 566.00 | 2 566.00 | |
044 Total Fixed Assets | 6 555.00 | 3 269.00 | 3 286.00 | 6 555.00 |
060 Merchandise inventory | 32 783.00 | 32 783.00 | 32 783.00 | |
084 Cash | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 32 999.00 | 32 999.00 | 32 999.00 | |
110 Total Assets | 39 554.00 | 3 269.00 | 36 285.00 | 39 554.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 808.00 | |||
136 Profit for the Year | 1 038.00 | |||
142 Total Equity - Total I | 7 846.00 | |||
166 Suppliers and related accounts | 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 175.00 | |||
172 Other debts | 28 175.00 | |||
176 Total debts | 28 439.00 | |||
180 Liabilities Total | 36 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 256.00 | 61 256.00 | ||
232 Total operating income excluding VAT | 61 256.00 | 61 256.00 | ||
234 Purchases of goods (including customs duties) | 33 126.00 | 33 126.00 | ||
236 Inventory change (goods) | -911.00 | -911.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 236.00 | 4 236.00 | ||
242 Other external expenses | 17 239.00 | 17 239.00 | ||
244 Taxes, duties and similar payments | 667.00 | 667.00 | ||
250 Staff compensation | 3 295.00 | 3 295.00 | ||
252 Social security contributions | 2 068.00 | 2 068.00 | ||
264 Total operating expenses | 59 720.00 | 59 720.00 | ||
270 Operating profit | 1 536.00 | 1 536.00 | ||
294 Financial expenses | 317.00 | 317.00 | ||
306 Income tax's | 183.00 | 183.00 | ||
310 Profit or loss | 1 038.00 | 1 038.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 555.00 | 6 555.00 | ||
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