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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : KIMMEL PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | KIMMEL PATRIMOINE |
| Siren | 444792865 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 12435 |
| Management number | 2006B00808 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 126 876.00 | 126 876.00 | 126 876.00 | |
028 Tangible Assets | 324 400.00 | 200 378.00 | 124 021.00 | 324 400.00 |
044 Total Fixed Assets | 451 276.00 | 327 254.00 | 124 021.00 | 451 276.00 |
072 Receivables – Other | 129.00 | 129.00 | 129.00 | |
084 Cash | 8 864.00 | 8 864.00 | 8 864.00 | |
096 Total Current Assets + Prepaid Expenses | 8 993.00 | 8 993.00 | 8 993.00 | |
110 Total Assets | 460 269.00 | 327 254.00 | 133 015.00 | 460 269.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -269 827.00 | |||
136 Profit for the Year | 6 272.00 | |||
142 Total Equity - Total I | -255 555.00 | |||
156 Loans and similar debts | 132 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 255 176.00 | |||
172 Other debts | 255 875.00 | |||
176 Total debts | 388 570.00 | |||
180 Liabilities Total | 133 015.00 | |||
195 Of which payables due in more than one year | 113 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 234.00 | 27 234.00 | ||
232 Total operating income excluding VAT | 27 234.00 | 27 234.00 | ||
242 Other external expenses | 293.00 | 293.00 | ||
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 1 022.00 | 1 022.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 13 540.00 | 13 540.00 | ||
264 Total operating expenses | 14 855.00 | 14 855.00 | ||
270 Operating profit | 12 379.00 | 12 379.00 | ||
294 Financial expenses | 6 106.00 | 6 106.00 | ||
310 Profit or loss | 6 272.00 | 6 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 451 276.00 | 451 276.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 498.00 | 1 498.00 | ||
378 Amount of deductible VAT on goods and services | 122.00 | 122.00 | ||
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