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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : KCYSHOES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | KCYSHOES |
| Siren | 802267336 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29290 |
| Management number | 2014B02283 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 528.00 | 1 795.00 | 2 732.00 | 4 528.00 |
044 Total Fixed Assets | 4 528.00 | 1 795.00 | 2 732.00 | 4 528.00 |
060 Merchandise inventory | 5 826.00 | 5 826.00 | 5 826.00 | |
064 Advances and down payments on orders | 2 413.00 | 2 413.00 | 2 413.00 | |
072 Receivables – Other | 1 139.00 | 1 139.00 | 1 139.00 | |
084 Cash | 25 423.00 | 25 423.00 | 25 423.00 | |
096 Total Current Assets + Prepaid Expenses | 34 801.00 | 34 801.00 | 34 801.00 | |
110 Total Assets | 39 329.00 | 1 795.00 | 37 533.00 | 39 329.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 11 819.00 | |||
136 Profit for the Year | 7 610.00 | |||
142 Total Equity - Total I | 19 540.00 | |||
166 Suppliers and related accounts | 2 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 554.00 | |||
172 Other debts | 15 041.00 | |||
176 Total debts | 17 993.00 | |||
180 Liabilities Total | 37 533.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 152 084.00 | 152 084.00 | ||
218 Production of services sold - France | 2 083.00 | 2 083.00 | ||
230 Other income | 609.00 | 609.00 | ||
232 Total operating income excluding VAT | 154 776.00 | 154 776.00 | ||
234 Purchases of goods (including customs duties) | 103 682.00 | 103 682.00 | ||
236 Inventory change (goods) | -5 826.00 | -5 826.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 888.00 | 888.00 | ||
242 Other external expenses | 41 474.00 | 41 474.00 | ||
244 Taxes, duties and similar payments | 334.00 | 334.00 | ||
24B (including equipment leasing) | 41 474.00 | 41 474.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 855.00 | 855.00 | ||
254 Depreciation and amortization | 1 241.00 | 1 241.00 | ||
264 Total operating expenses | 145 648.00 | 145 648.00 | ||
270 Operating profit | 9 128.00 | 9 128.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
306 Income tax's | 1 369.00 | 1 369.00 | ||
310 Profit or loss | 7 610.00 | 7 610.00 | ||
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