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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : KESCINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | KESCINK |
| Siren | 482855756 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 14735 |
| Management number | 2005B01947 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 GRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 654.00 | 77 654.00 | 77 654.00 | |
040 Financial Assets | 2 460.00 | 2 460.00 | 2 460.00 | |
044 Total Fixed Assets | 80 114.00 | 77 654.00 | 2 460.00 | 80 114.00 |
060 Merchandise inventory | 34 500.00 | 34 500.00 | 34 500.00 | |
084 Cash | 8 656.00 | 8 656.00 | 8 656.00 | |
096 Total Current Assets + Prepaid Expenses | 43 156.00 | 43 156.00 | 43 156.00 | |
110 Total Assets | 123 270.00 | 77 654.00 | 45 616.00 | 123 270.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 710.00 | |||
134 Retained Earnings | 12 831.00 | |||
136 Profit for the Year | 3 390.00 | |||
142 Total Equity - Total I | 24 931.00 | |||
166 Suppliers and related accounts | 6 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 630.00 | |||
172 Other debts | 13 836.00 | |||
176 Total debts | 20 685.00 | |||
180 Liabilities Total | 45 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 151 172.00 | 151 172.00 | ||
232 Total operating income excluding VAT | 151 172.00 | 151 172.00 | ||
234 Purchases of goods (including customs duties) | 63 824.00 | 63 824.00 | ||
236 Inventory change (goods) | -6 650.00 | -6 650.00 | ||
242 Other external expenses | 28 417.00 | 28 417.00 | ||
244 Taxes, duties and similar payments | 1 886.00 | 1 886.00 | ||
250 Staff compensation | 44 274.00 | 44 274.00 | ||
252 Social security contributions | 14 613.00 | 14 613.00 | ||
254 Depreciation and amortization | 817.00 | 817.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 147 184.00 | 147 184.00 | ||
270 Operating profit | 3 988.00 | 3 988.00 | ||
306 Income tax's | 598.00 | 598.00 | ||
310 Profit or loss | 3 390.00 | 3 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 114.00 | 80 114.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 177.00 | 15 177.00 | ||
378 Amount of deductible VAT on goods and services | 7 636.00 | 7 636.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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