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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : KIRAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | KIRAN |
| Siren | 517532743 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/013385 |
| Management number | 2009B03296 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31430 LE FOUSSERET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 169 316.00 | 73 069.00 | 96 247.00 | 169 316.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 169 331.00 | 73 069.00 | 96 262.00 | 169 331.00 |
068 Receivables – Trade and related accounts | 2 112.00 | 2 112.00 | 2 112.00 | |
072 Receivables – Other | 2 439.00 | 2 439.00 | 2 439.00 | |
084 Cash | 29 691.00 | 29 691.00 | 29 691.00 | |
092 Prepaid expenses | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 34 383.00 | 34 383.00 | 34 383.00 | |
110 Total Assets | 203 714.00 | 73 069.00 | 130 645.00 | 203 714.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 49 055.00 | |||
134 Retained Earnings | -9 648.00 | |||
136 Profit for the Year | 5 313.00 | |||
142 Total Equity - Total I | 55 720.00 | |||
156 Loans and similar debts | 71 354.00 | |||
166 Suppliers and related accounts | 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 588.00 | |||
172 Other debts | 2 588.00 | |||
176 Total debts | 74 925.00 | |||
180 Liabilities Total | 130 645.00 | |||
195 Of which payables due in more than one year | 55 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 920.00 | 920.00 | ||
210 Sales of goods - France | 5 432.00 | 500.00 | 5 432.00 | |
214 Production of goods sold - France | 27 485.00 | 27 064.00 | 27 485.00 | |
230 Other income | 220.00 | 1.00 | 220.00 | |
232 Total operating income excluding VAT | 33 137.00 | 27 565.00 | 33 137.00 | |
234 Purchases of goods (including customs duties) | 4 311.00 | 7 848.00 | 4 311.00 | |
242 Other external expenses | 12 745.00 | 16 031.00 | 12 745.00 | |
243 (including business tax) | 342.00 | 342.00 | ||
244 Taxes, duties and similar payments | 342.00 | 325.00 | 342.00 | |
254 Depreciation and amortization | 7 595.00 | 9 190.00 | 7 595.00 | |
262 Other expenses | 990.00 | |||
264 Total operating expenses | 24 993.00 | 34 384.00 | 24 993.00 | |
270 Operating profit | 8 144.00 | -6 819.00 | 8 144.00 | |
280 Financial income | 370.00 | 947.00 | 370.00 | |
294 Financial expenses | 3 201.00 | 3 776.00 | 3 201.00 | |
310 Profit or loss | 5 313.00 | -9 648.00 | 5 313.00 | |
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