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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : KENAG BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Complete |
| 2021-10-04 | Public | 2019-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | KENAG BEAUTE |
| Siren | 794633552 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 11946 |
| Management number | 2013B15663 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 200.00 | 1 000.00 | 1 200.00 |
044 Total Fixed Assets | 1 200.00 | 200.00 | 1 000.00 | 1 200.00 |
060 Merchandise inventory | 342.00 | 342.00 | 342.00 | |
072 Receivables – Other | 643.00 | 643.00 | 643.00 | |
084 Cash | 345.00 | 345.00 | 345.00 | |
096 Total Current Assets + Prepaid Expenses | 1 330.00 | 1 330.00 | 1 330.00 | |
110 Total Assets | 2 530.00 | 200.00 | 2 330.00 | 2 530.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -16 735.00 | |||
136 Profit for the Year | -820.00 | |||
142 Total Equity - Total I | -14 554.00 | |||
156 Loans and similar debts | 1 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 648.00 | |||
172 Other debts | 15 429.00 | |||
176 Total debts | 16 884.00 | |||
180 Liabilities Total | 2 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 625.00 | 625.00 | ||
218 Production of services sold - France | 9 212.00 | 9 212.00 | ||
232 Total operating income excluding VAT | 9 212.00 | 9 212.00 | ||
234 Purchases of goods (including customs duties) | 1 250.00 | 1 250.00 | ||
236 Inventory change (goods) | 278.00 | 278.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 207.00 | 207.00 | ||
242 Other external expenses | 7 657.00 | 7 657.00 | ||
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
250 Staff compensation | 4 208.00 | 4 208.00 | ||
252 Social security contributions | 725.00 | 725.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 10 032.00 | 10 032.00 | ||
270 Operating profit | -820.00 | -820.00 | ||
310 Profit or loss | -820.00 | -820.00 | ||
374 Amount of VAT collected | 1 843.00 | 1 843.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 1 678.00 | 1 678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
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