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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : J.P.H. KINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-05 | Public | 2018-06-30 | Simplified |
| 2018-03-09 | Public | 2017-06-30 | Simplified |
| 2017-10-13 | Public | 2016-06-30 | Simplified |
| Name | J.P.H. KINE |
| Siren | 478188014 |
| Closing | 2017-06-30 |
| Registry code | 7701 |
| Registration number | 1463 |
| Management number | 2004D00502 |
| Activity code | 8690D |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 2 117.00 | 1 527.00 | 589.00 | 2 117.00 |
044 Total Fixed Assets | 152 117.00 | 1 527.00 | 150 589.00 | 152 117.00 |
072 Receivables – Other | 17 372.00 | 17 372.00 | 17 372.00 | |
084 Cash | 4 422.00 | 4 422.00 | 4 422.00 | |
092 Prepaid expenses | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 21 929.00 | 21 929.00 | 21 929.00 | |
110 Total Assets | 174 046.00 | 1 527.00 | 172 519.00 | 174 046.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 149 594.00 | |||
136 Profit for the Year | 10 965.00 | |||
142 Total Equity - Total I | 166 058.00 | |||
166 Suppliers and related accounts | 4 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 2 260.00 | |||
176 Total debts | 6 460.00 | |||
180 Liabilities Total | 172 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 245 358.00 | 251 711.00 | 245 358.00 | |
230 Other income | 18 178.00 | 21 488.00 | 18 178.00 | |
232 Total operating income excluding VAT | 263 536.00 | 273 199.00 | 263 536.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 472.00 | 3 348.00 | 5 472.00 | |
242 Other external expenses | 53 014.00 | 61 806.00 | 53 014.00 | |
243 (including business tax) | 1 340.00 | 1 340.00 | ||
244 Taxes, duties and similar payments | 1 836.00 | 1 114.00 | 1 836.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 157 867.00 | 135 787.00 | 157 867.00 | |
252 Social security contributions | 31 989.00 | 33 530.00 | 31 989.00 | |
254 Depreciation and amortization | 411.00 | 523.00 | 411.00 | |
264 Total operating expenses | 250 588.00 | 236 107.00 | 250 588.00 | |
270 Operating profit | 12 948.00 | 37 092.00 | 12 948.00 | |
294 Financial expenses | 228.00 | |||
306 Income tax's | 1 983.00 | 5 571.00 | 1 983.00 | |
310 Profit or loss | 10 965.00 | 31 293.00 | 10 965.00 | |
316 Non-deductible compensation and personal benefits | 348.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 152 117.00 | 152 117.00 | ||
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