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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : KIERSZBAUM INTERIEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-04-22 | Public | 2020-12-31 | Complete |
| 2020-03-04 | Public | 2019-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2019-04-23 | Public | 2017-12-31 | Complete |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | KIERSZBAUM INTERIEURS |
| Siren | 792286064 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 119299 |
| Management number | 2015B12281 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 300.00 | 3 647.00 | 1 653.00 | 5 300.00 |
028 Tangible Assets | 3 779.00 | 1 894.00 | 1 885.00 | 3 779.00 |
044 Total Fixed Assets | 9 079.00 | 5 541.00 | 3 538.00 | 9 079.00 |
060 Merchandise inventory | 16 650.00 | 16 650.00 | 16 650.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 140.00 | 7 140.00 | 7 140.00 | |
084 Cash | 99 851.00 | 99 851.00 | 99 851.00 | |
096 Total Current Assets + Prepaid Expenses | 123 641.00 | 123 641.00 | 123 641.00 | |
110 Total Assets | 132 719.00 | 5 541.00 | 127 179.00 | 132 719.00 |
120 Share or Individual Capital | 126 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 8 625.00 | |||
136 Profit for the Year | -19 175.00 | |||
142 Total Equity - Total I | 115 950.00 | |||
166 Suppliers and related accounts | 3 404.00 | |||
172 Other debts | 7 824.00 | |||
176 Total debts | 11 229.00 | |||
180 Liabilities Total | 127 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 392.00 | 60 747.00 | 39 392.00 | |
218 Production of services sold - France | 29 064.00 | 29 580.00 | 29 064.00 | |
230 Other income | 396.00 | 1.00 | 396.00 | |
232 Total operating income excluding VAT | 68 852.00 | 90 328.00 | 68 852.00 | |
234 Purchases of goods (including customs duties) | 39 873.00 | 42 313.00 | 39 873.00 | |
236 Inventory change (goods) | -4 309.00 | -3 855.00 | -4 309.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 359.00 | 2 903.00 | 2 359.00 | |
242 Other external expenses | 14 342.00 | 10 796.00 | 14 342.00 | |
244 Taxes, duties and similar payments | 339.00 | 441.00 | 339.00 | |
250 Staff compensation | 24 501.00 | 22 610.00 | 24 501.00 | |
252 Social security contributions | 8 450.00 | 11 441.00 | 8 450.00 | |
254 Depreciation and amortization | 2 372.00 | 2 309.00 | 2 372.00 | |
262 Other expenses | 2.00 | 71.00 | 2.00 | |
264 Total operating expenses | 87 931.00 | 89 029.00 | 87 931.00 | |
270 Operating profit | -19 079.00 | 1 299.00 | -19 079.00 | |
300 Exceptional expenses | 96.00 | 96.00 | ||
306 Income tax's | 4.00 | |||
310 Profit or loss | -19 175.00 | 1 295.00 | -19 175.00 | |
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