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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : KYOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | KYOTO |
| Siren | 509532818 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 7626 |
| Management number | 2009B00196 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 340 000.00 | 340 000.00 | 340 000.00 | |
028 Tangible Assets | 115 969.00 | 86 630.00 | 29 339.00 | 115 969.00 |
040 Financial Assets | 25 668.00 | 25 668.00 | 25 668.00 | |
044 Total Fixed Assets | 481 637.00 | 86 630.00 | 395 007.00 | 481 637.00 |
050 Raw materials, supplies, in progress | 17 128.00 | 17 128.00 | 17 128.00 | |
072 Receivables – Other | 7 133.00 | 7 133.00 | 7 133.00 | |
084 Cash | 29 348.00 | 29 348.00 | 29 348.00 | |
092 Prepaid expenses | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 53 679.00 | 53 679.00 | 53 679.00 | |
110 Total Assets | 535 316.00 | 86 630.00 | 448 686.00 | 535 316.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 85 996.00 | |||
136 Profit for the Year | 20 697.00 | |||
142 Total Equity - Total I | 115 493.00 | |||
156 Loans and similar debts | 33 551.00 | |||
166 Suppliers and related accounts | 36 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 231 669.00 | |||
172 Other debts | 263 542.00 | |||
176 Total debts | 333 193.00 | |||
180 Liabilities Total | 448 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 765.00 | |||
195 Of which payables due in more than one year | 8 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 396 471.00 | 418 838.00 | 396 471.00 | |
230 Other income | 9 942.00 | 12 684.00 | 9 942.00 | |
232 Total operating income excluding VAT | 406 413.00 | 431 523.00 | 406 413.00 | |
238 Purchases of raw materials and other supplies (including royalties | 136 185.00 | 122 929.00 | 136 185.00 | |
240 Inventory changes (raw materials and supplies) | -8 995.00 | 1 188.00 | -8 995.00 | |
242 Other external expenses | 88 330.00 | 89 875.00 | 88 330.00 | |
243 (including business tax) | 726.00 | 726.00 | ||
244 Taxes, duties and similar payments | 2 735.00 | 2 970.00 | 2 735.00 | |
250 Staff compensation | 125 333.00 | 130 836.00 | 125 333.00 | |
252 Social security contributions | 28 640.00 | 30 911.00 | 28 640.00 | |
254 Depreciation and amortization | 10 135.00 | 10 096.00 | 10 135.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 382 363.00 | 388 807.00 | 382 363.00 | |
270 Operating profit | 24 050.00 | 42 716.00 | 24 050.00 | |
294 Financial expenses | 584.00 | 2 732.00 | 584.00 | |
306 Income tax's | 2 769.00 | 4 913.00 | 2 769.00 | |
310 Profit or loss | 20 697.00 | 35 071.00 | 20 697.00 | |
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