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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : CHEZ KIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | CHEZ KIM |
| Siren | 815224092 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 24542 |
| Management number | 2015B06036 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 18 230.00 | 3 141.00 | 15 089.00 | 18 230.00 |
040 Financial Assets | 17 000.00 | 17 000.00 | 17 000.00 | |
044 Total Fixed Assets | 130 230.00 | 3 141.00 | 127 089.00 | 130 230.00 |
060 Merchandise inventory | 5 963.00 | 5 963.00 | 5 963.00 | |
072 Receivables – Other | 9 205.00 | 9 205.00 | 9 205.00 | |
084 Cash | 21 593.00 | 21 593.00 | 21 593.00 | |
096 Total Current Assets + Prepaid Expenses | 36 761.00 | 36 761.00 | 36 761.00 | |
110 Total Assets | 166 991.00 | 3 141.00 | 163 850.00 | 166 991.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 13 660.00 | |||
142 Total Equity - Total I | 16 660.00 | |||
154 Provisions for risks and charges - Total II | 1 049.00 | |||
166 Suppliers and related accounts | 94 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 246.00 | |||
172 Other debts | 52 104.00 | |||
176 Total debts | 146 142.00 | |||
180 Liabilities Total | 163 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 420 635.00 | 420 635.00 | ||
218 Production of services sold - France | 12 077.00 | 12 077.00 | ||
232 Total operating income excluding VAT | 432 712.00 | 432 712.00 | ||
234 Purchases of goods (including customs duties) | 141 186.00 | 141 186.00 | ||
236 Inventory change (goods) | -5 963.00 | -5 963.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 365.00 | 9 365.00 | ||
242 Other external expenses | 68 892.00 | 68 892.00 | ||
244 Taxes, duties and similar payments | 1 955.00 | 1 955.00 | ||
250 Staff compensation | 165 815.00 | 165 815.00 | ||
252 Social security contributions | 32 892.00 | 32 892.00 | ||
254 Depreciation and amortization | 3 141.00 | 3 141.00 | ||
256 Provisions | 1 049.00 | 1 049.00 | ||
264 Total operating expenses | 418 330.00 | 418 330.00 | ||
270 Operating profit | 14 382.00 | 14 382.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
306 Income tax's | 728.00 | 728.00 | ||
310 Profit or loss | 13 660.00 | 13 660.00 | ||
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