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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : KIMENGA S.A.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2019-06-19 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | KIMENGA S.A.R.L. |
| Siren | 334505138 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 117798 |
| Management number | 1986B01112 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 358.00 | 63 358.00 | 63 358.00 | |
040 Financial Assets | 8 574.00 | 6 166.00 | 2 408.00 | 8 574.00 |
044 Total Fixed Assets | 71 932.00 | 6 166.00 | 65 766.00 | 71 932.00 |
060 Merchandise inventory | 3 875.00 | 3 875.00 | 3 875.00 | |
068 Receivables – Trade and related accounts | 4 009.00 | 4 009.00 | 4 009.00 | |
084 Cash | 1 229.00 | 1 229.00 | 1 229.00 | |
096 Total Current Assets + Prepaid Expenses | 9 113.00 | 9 113.00 | 9 113.00 | |
110 Total Assets | 81 046.00 | 6 166.00 | 74 879.00 | 81 046.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 2 594.00 | |||
134 Retained Earnings | -2 417.00 | |||
136 Profit for the Year | 3 112.00 | |||
142 Total Equity - Total I | 10 911.00 | |||
166 Suppliers and related accounts | 11 822.00 | |||
172 Other debts | 52 147.00 | |||
176 Total debts | 63 968.00 | |||
180 Liabilities Total | 74 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 303.00 | 53 089.00 | 56 303.00 | |
230 Other income | 718.00 | 8.00 | 718.00 | |
232 Total operating income excluding VAT | 57 021.00 | 53 096.00 | 57 021.00 | |
234 Purchases of goods (including customs duties) | 7 936.00 | 7 836.00 | 7 936.00 | |
236 Inventory change (goods) | 1 579.00 | -3 015.00 | 1 579.00 | |
242 Other external expenses | 15 772.00 | 16 121.00 | 15 772.00 | |
244 Taxes, duties and similar payments | 762.00 | 805.00 | 762.00 | |
250 Staff compensation | 28 392.00 | 30 030.00 | 28 392.00 | |
252 Social security contributions | 10 406.00 | 11 132.00 | 10 406.00 | |
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 64 864.00 | 62 910.00 | 64 864.00 | |
270 Operating profit | -7 843.00 | -9 814.00 | -7 843.00 | |
290 Exceptional income | 11 000.00 | 11 024.00 | 11 000.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 3 112.00 | 1 210.00 | 3 112.00 | |
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