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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : L EMPEREUR KIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-19 | Public | 2015-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | L EMPEREUR KIM |
| Siren | 794293126 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 6913 |
| Management number | 2013B00784 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| 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 | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 198 023.00 | 64 022.00 | 134 001.00 | 198 023.00 |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 351 923.00 | 64 022.00 | 287 901.00 | 351 923.00 |
060 Merchandise inventory | 1 050.00 | 1 050.00 | 1 050.00 | |
072 Receivables – Other | 12 338.00 | 12 338.00 | 12 338.00 | |
084 Cash | 41 789.00 | 41 789.00 | 41 789.00 | |
096 Total Current Assets + Prepaid Expenses | 55 178.00 | 55 178.00 | 55 178.00 | |
110 Total Assets | 407 101.00 | 64 022.00 | 343 079.00 | 407 101.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 83 177.00 | |||
136 Profit for the Year | 36 795.00 | |||
142 Total Equity - Total I | 125 472.00 | |||
156 Loans and similar debts | 139 771.00 | |||
166 Suppliers and related accounts | 22 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 859.00 | |||
172 Other debts | 55 630.00 | |||
176 Total debts | 217 607.00 | |||
180 Liabilities Total | 343 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 344 528.00 | 379 453.00 | 344 528.00 | |
230 Other income | 6 303.00 | 6 602.00 | 6 303.00 | |
232 Total operating income excluding VAT | 350 830.00 | 386 055.00 | 350 830.00 | |
234 Purchases of goods (including customs duties) | 97 664.00 | 103 056.00 | 97 664.00 | |
236 Inventory change (goods) | 70.00 | 130.00 | 70.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 430.00 | 4 494.00 | 3 430.00 | |
242 Other external expenses | 64 556.00 | 58 862.00 | 64 556.00 | |
243 (including business tax) | 2 582.00 | 2 582.00 | ||
244 Taxes, duties and similar payments | 6 645.00 | 5 163.00 | 6 645.00 | |
250 Staff compensation | 77 983.00 | 106 302.00 | 77 983.00 | |
252 Social security contributions | 22 430.00 | 30 135.00 | 22 430.00 | |
254 Depreciation and amortization | 25 058.00 | 21 131.00 | 25 058.00 | |
262 Other expenses | 128.00 | 22.00 | 128.00 | |
264 Total operating expenses | 297 964.00 | 329 296.00 | 297 964.00 | |
270 Operating profit | 52 866.00 | 56 759.00 | 52 866.00 | |
294 Financial expenses | 7 150.00 | 4 183.00 | 7 150.00 | |
300 Exceptional expenses | 130.00 | 494.00 | 130.00 | |
306 Income tax's | 8 791.00 | 9 613.00 | 8 791.00 | |
310 Profit or loss | 36 795.00 | 42 469.00 | 36 795.00 | |
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