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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : KTOUCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-18 | Public | 2018-09-30 | Complete |
| 2018-02-12 | Public | 2017-09-30 | Simplified |
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | KTOUCH |
| Siren | 501068431 |
| Closing | 2017-09-30 |
| Registry code | 1304 |
| Registration number | 442 |
| Management number | 2007B01037 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 543.00 | 1 235.00 | 308.00 | 1 543.00 |
028 Tangible Assets | 23 501.00 | 23 162.00 | 339.00 | 23 501.00 |
044 Total Fixed Assets | 25 043.00 | 24 397.00 | 646.00 | 25 043.00 |
060 Merchandise inventory | 19 194.00 | 19 194.00 | 19 194.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 4 571.00 | 4 571.00 | 4 571.00 | |
096 Total Current Assets + Prepaid Expenses | 23 766.00 | 23 766.00 | 23 766.00 | |
110 Total Assets | 48 809.00 | 24 397.00 | 24 413.00 | 48 809.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 597.00 | |||
136 Profit for the Year | 34.00 | |||
142 Total Equity - Total I | 5 437.00 | |||
166 Suppliers and related accounts | 1 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 680.00 | |||
172 Other debts | 17 378.00 | |||
176 Total debts | 18 975.00 | |||
180 Liabilities Total | 24 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 292.00 | 35 292.00 | ||
232 Total operating income excluding VAT | 35 292.00 | 35 292.00 | ||
234 Purchases of goods (including customs duties) | 9 688.00 | 9 688.00 | ||
236 Inventory change (goods) | -2 281.00 | -2 281.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43.00 | 43.00 | ||
242 Other external expenses | 25 197.00 | 25 197.00 | ||
243 (including business tax) | 820.00 | 820.00 | ||
244 Taxes, duties and similar payments | 1 091.00 | 1 091.00 | ||
252 Social security contributions | 403.00 | 403.00 | ||
254 Depreciation and amortization | 1 069.00 | 1 069.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 35 259.00 | 35 259.00 | ||
270 Operating profit | 34.00 | 34.00 | ||
310 Profit or loss | 34.00 | 34.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 043.00 | 25 043.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 059.00 | 7 059.00 | ||
378 Amount of deductible VAT on goods and services | 2 688.00 | 2 688.00 | ||
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