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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : KAIS BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | KAIS BEAUTE |
| Siren | 519929475 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 3525 |
| Management number | 2010B00248 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 100.00 | 65 100.00 | 65 100.00 | |
014 Intangible Assets - Other | 1 238.00 | 1 238.00 | 1 238.00 | |
028 Tangible Assets | 13 259.00 | 12 312.00 | 947.00 | 13 259.00 |
044 Total Fixed Assets | 79 597.00 | 13 550.00 | 66 047.00 | 79 597.00 |
050 Raw materials, supplies, in progress | 2 071.00 | 2 071.00 | 2 071.00 | |
060 Merchandise inventory | 807.00 | 807.00 | 807.00 | |
072 Receivables – Other | 1 960.00 | 1 960.00 | 1 960.00 | |
084 Cash | 8 174.00 | 8 174.00 | 8 174.00 | |
092 Prepaid expenses | 1 191.00 | 1 191.00 | 1 191.00 | |
096 Total Current Assets + Prepaid Expenses | 14 202.00 | 14 202.00 | 14 202.00 | |
110 Total Assets | 93 799.00 | 13 550.00 | 80 249.00 | 93 799.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 41 084.00 | |||
136 Profit for the Year | -4 138.00 | |||
142 Total Equity - Total I | 45 746.00 | |||
166 Suppliers and related accounts | 4 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 139.00 | |||
172 Other debts | 29 882.00 | |||
176 Total debts | 34 503.00 | |||
180 Liabilities Total | 80 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 083.00 | 1 083.00 | ||
490 Total Fixed Assets (Gross Value) | 78 514.00 | 78 514.00 | ||
492 Total Fixed Assets (Increases) | 1 083.00 | 1 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 471.00 | 21 471.00 | ||
378 Amount of deductible VAT on goods and services | 5 226.00 | 5 226.00 | ||
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