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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : SARL KIFETOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | SARL KIFETOU |
| Siren | 509183430 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 24033 |
| Management number | 2009B00104 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33950 LEGE CAP FERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 030.00 | 56 030.00 | 56 030.00 | |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 25 928.00 | 24 609.00 | 1 319.00 | 25 928.00 |
040 Financial Assets | 1 220.00 | 1 220.00 | 1 220.00 | |
044 Total Fixed Assets | 83 278.00 | 24 709.00 | 58 569.00 | 83 278.00 |
068 Receivables – Trade and related accounts | 2 107.00 | 2 107.00 | 2 107.00 | |
072 Receivables – Other | 2 629.00 | 2 629.00 | 2 629.00 | |
092 Prepaid expenses | 610.00 | 610.00 | 610.00 | |
096 Total Current Assets + Prepaid Expenses | 5 347.00 | 5 347.00 | 5 347.00 | |
110 Total Assets | 88 625.00 | 24 709.00 | 63 916.00 | 88 625.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1 197.00 | |||
132 Other Reserves | 25 013.00 | |||
136 Profit for the Year | 6 644.00 | |||
142 Total Equity - Total I | 34 855.00 | |||
156 Loans and similar debts | 4 112.00 | |||
164 Advances and down payments received on current orders | 1 300.00 | |||
166 Suppliers and related accounts | 6 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 881.00 | |||
172 Other debts | 17 379.00 | |||
176 Total debts | 29 061.00 | |||
180 Liabilities Total | 63 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 373.00 | 14 373.00 | ||
218 Production of services sold - France | 68 700.00 | 68 700.00 | ||
230 Other income | 185.00 | 185.00 | ||
232 Total operating income excluding VAT | 83 258.00 | 83 258.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 790.00 | 11 790.00 | ||
242 Other external expenses | 40 938.00 | 40 938.00 | ||
243 (including business tax) | 760.00 | 760.00 | ||
244 Taxes, duties and similar payments | 2 255.00 | 2 255.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 5 157.00 | 5 157.00 | ||
254 Depreciation and amortization | 222.00 | 222.00 | ||
262 Other expenses | 421.00 | 421.00 | ||
264 Total operating expenses | 75 183.00 | 75 183.00 | ||
270 Operating profit | 8 075.00 | 8 075.00 | ||
294 Financial expenses | 551.00 | 551.00 | ||
300 Exceptional expenses | 261.00 | 261.00 | ||
306 Income tax's | 619.00 | 619.00 | ||
310 Profit or loss | 6 644.00 | 6 644.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 278.00 | 83 278.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 012.00 | 10 012.00 | ||
378 Amount of deductible VAT on goods and services | 5 395.00 | 5 395.00 | ||
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