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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : KAIBOUE MILIANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Public | 2018-06-30 | Simplified |
| 2017-10-23 | Public | 2017-06-30 | Simplified |
| Name | KAIBOUE MILIANI |
| Siren | 514222736 |
| Closing | 2017-06-30 |
| Registry code | 4701 |
| Registration number | 5506 |
| Management number | 2009B00465 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47170 Lannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 39 553.00 | 15 544.00 | 24 009.00 | 39 553.00 |
044 Total Fixed Assets | 71 553.00 | 15 544.00 | 56 009.00 | 71 553.00 |
050 Raw materials, supplies, in progress | 1 402.00 | 1 402.00 | 1 402.00 | |
068 Receivables – Trade and related accounts | 20 895.00 | 20 895.00 | 20 895.00 | |
072 Receivables – Other | 977.00 | 977.00 | 977.00 | |
084 Cash | 26 837.00 | 26 837.00 | 26 837.00 | |
092 Prepaid expenses | 1 405.00 | 1 405.00 | 1 405.00 | |
096 Total Current Assets + Prepaid Expenses | 51 516.00 | 51 516.00 | 51 516.00 | |
110 Total Assets | 123 069.00 | 15 544.00 | 107 526.00 | 123 069.00 |
120 Share or Individual Capital | 36 000.00 | |||
126 Legal Reserve | 3 600.00 | |||
132 Other Reserves | 56 188.00 | |||
136 Profit for the Year | 5 256.00 | |||
142 Total Equity - Total I | 101 045.00 | |||
166 Suppliers and related accounts | 1 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 124.00 | |||
172 Other debts | 5 266.00 | |||
176 Total debts | 6 481.00 | |||
180 Liabilities Total | 107 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 104.00 | 65 104.00 | ||
232 Total operating income excluding VAT | 65 105.00 | 65 105.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 979.00 | 12 979.00 | ||
240 Inventory changes (raw materials and supplies) | -1 305.00 | -1 305.00 | ||
242 Other external expenses | 12 567.00 | 12 567.00 | ||
243 (including business tax) | 533.00 | 533.00 | ||
244 Taxes, duties and similar payments | 561.00 | 561.00 | ||
250 Staff compensation | 26 838.00 | 26 838.00 | ||
254 Depreciation and amortization | 7 280.00 | 7 280.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 58 920.00 | 58 920.00 | ||
270 Operating profit | 6 184.00 | 6 184.00 | ||
306 Income tax's | 928.00 | 928.00 | ||
310 Profit or loss | 5 256.00 | 5 256.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 553.00 | 71 553.00 | ||
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