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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : KIWACH FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2019-09-02 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | KIWACH FAMILY |
| Siren | 819954462 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 10571 |
| Management number | 2016B00493 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37100 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 10 000.00 | 1 500.00 | 8 500.00 | 10 000.00 |
044 Total Fixed Assets | 20 000.00 | 1 500.00 | 18 500.00 | 20 000.00 |
060 Merchandise inventory | 9 876.00 | 9 876.00 | 9 876.00 | |
072 Receivables – Other | 528.00 | 528.00 | 528.00 | |
084 Cash | 470.00 | 470.00 | 470.00 | |
096 Total Current Assets + Prepaid Expenses | 10 874.00 | 10 874.00 | 10 874.00 | |
110 Total Assets | 30 874.00 | 1 500.00 | 29 374.00 | 30 874.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 444.00 | |||
142 Total Equity - Total I | -444.00 | |||
166 Suppliers and related accounts | 5 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 276.00 | |||
172 Other debts | 23 921.00 | |||
176 Total debts | 29 819.00 | |||
180 Liabilities Total | 29 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 747.00 | 84 747.00 | ||
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 84 804.00 | 84 804.00 | ||
234 Purchases of goods (including customs duties) | 71 992.00 | 71 992.00 | ||
236 Inventory change (goods) | -9 876.00 | -9 876.00 | ||
242 Other external expenses | 9 792.00 | 9 792.00 | ||
244 Taxes, duties and similar payments | 2 287.00 | 2 287.00 | ||
250 Staff compensation | 9 679.00 | 9 679.00 | ||
252 Social security contributions | 873.00 | 873.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 86 249.00 | 86 249.00 | ||
270 Operating profit | -1 444.00 | -1 444.00 | ||
310 Profit or loss | -1 444.00 | -1 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 802.00 | 9 802.00 | ||
378 Amount of deductible VAT on goods and services | 9 640.00 | 9 640.00 | ||
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