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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : KEV ET CIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-09-30 | Complete |
| 2021-07-15 | Public | 2020-09-30 | Simplified |
| 2020-07-31 | Public | 2019-09-30 | Simplified |
| 2019-02-27 | Public | 2018-09-30 | Simplified |
| 2018-03-22 | Public | 2017-09-30 | Simplified |
| 2017-03-08 | Public | 2016-09-30 | Simplified |
| Name | KEV ET CIN |
| Siren | 485094932 |
| Closing | 2017-09-30 |
| Registry code | 7801 |
| Registration number | 2205 |
| Management number | 2005B03188 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 CORBEIL ESSONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 757.00 | 40 757.00 | 40 757.00 | |
028 Tangible Assets | 8 321.00 | 4 822.00 | 3 499.00 | 8 321.00 |
040 Financial Assets | 169.00 | 169.00 | 169.00 | |
044 Total Fixed Assets | 49 247.00 | 4 822.00 | 44 425.00 | 49 247.00 |
060 Merchandise inventory | 2 930.00 | 2 930.00 | 2 930.00 | |
072 Receivables – Other | 1 466.00 | 1 466.00 | 1 466.00 | |
084 Cash | 19 054.00 | 19 054.00 | 19 054.00 | |
096 Total Current Assets + Prepaid Expenses | 23 451.00 | 23 451.00 | 23 451.00 | |
110 Total Assets | 72 697.00 | 4 822.00 | 67 876.00 | 72 697.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 27 811.00 | |||
136 Profit for the Year | 11 839.00 | |||
142 Total Equity - Total I | 45 150.00 | |||
156 Loans and similar debts | 17 321.00 | |||
166 Suppliers and related accounts | 3 343.00 | |||
172 Other debts | 2 062.00 | |||
176 Total debts | 22 726.00 | |||
180 Liabilities Total | 67 876.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 699.00 | |||
199 Of which current accounts of debit partners | 1 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 509.00 | 55 751.00 | 54 509.00 | |
218 Production of services sold - France | 24 661.00 | 12 011.00 | 24 661.00 | |
230 Other income | 7.00 | 44.00 | 7.00 | |
232 Total operating income excluding VAT | 79 177.00 | 67 806.00 | 79 177.00 | |
234 Purchases of goods (including customs duties) | 24 808.00 | 26 747.00 | 24 808.00 | |
236 Inventory change (goods) | 960.00 | -630.00 | 960.00 | |
242 Other external expenses | 22 116.00 | 21 391.00 | 22 116.00 | |
244 Taxes, duties and similar payments | 1 684.00 | 1 906.00 | 1 684.00 | |
250 Staff compensation | 7 310.00 | 20 469.00 | 7 310.00 | |
252 Social security contributions | 3 693.00 | 5 357.00 | 3 693.00 | |
254 Depreciation and amortization | 1 616.00 | 1 578.00 | 1 616.00 | |
262 Other expenses | 3 058.00 | 320.00 | 3 058.00 | |
264 Total operating expenses | 65 243.00 | 77 138.00 | 65 243.00 | |
270 Operating profit | 13 934.00 | -9 333.00 | 13 934.00 | |
290 Exceptional income | 6 489.00 | |||
294 Financial expenses | 646.00 | 811.00 | 646.00 | |
300 Exceptional expenses | 23.00 | |||
306 Income tax's | 1 449.00 | 1 449.00 | ||
310 Profit or loss | 11 839.00 | -3 678.00 | 11 839.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 699.00 | 699.00 | ||
490 Total Fixed Assets (Gross Value) | 48 548.00 | 48 548.00 | ||
492 Total Fixed Assets (Increases) | 699.00 | 699.00 | ||
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