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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : CHEZ KIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | CHEZ KIM |
| Siren | 815224092 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 9681 |
| Management number | 2015B06036 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 22 187.00 | 7 085.00 | 15 101.00 | 22 187.00 |
040 Financial Assets | 17 326.00 | 17 326.00 | 17 326.00 | |
044 Total Fixed Assets | 134 513.00 | 7 085.00 | 127 427.00 | 134 513.00 |
060 Merchandise inventory | 2 949.00 | 2 949.00 | 2 949.00 | |
072 Receivables – Other | 6 347.00 | 6 347.00 | 6 347.00 | |
084 Cash | 32 548.00 | 32 548.00 | 32 548.00 | |
096 Total Current Assets + Prepaid Expenses | 41 844.00 | 41 844.00 | 41 844.00 | |
110 Total Assets | 176 356.00 | 7 085.00 | 169 271.00 | 176 356.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 13 360.00 | |||
136 Profit for the Year | 28 845.00 | |||
142 Total Equity - Total I | 45 504.00 | |||
154 Provisions for risks and charges - Total II | 1 369.00 | |||
166 Suppliers and related accounts | 77 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 246.00 | |||
172 Other debts | 44 731.00 | |||
176 Total debts | 122 398.00 | |||
180 Liabilities Total | 169 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 440 551.00 | 440 551.00 | ||
218 Production of services sold - France | 11 332.00 | 11 332.00 | ||
230 Other income | 1 049.00 | 1 049.00 | ||
232 Total operating income excluding VAT | 452 932.00 | 452 932.00 | ||
234 Purchases of goods (including customs duties) | 138 200.00 | 138 200.00 | ||
236 Inventory change (goods) | 3 014.00 | 3 014.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 454.00 | 9 454.00 | ||
242 Other external expenses | 70 995.00 | 70 995.00 | ||
244 Taxes, duties and similar payments | 4 248.00 | 4 248.00 | ||
250 Staff compensation | 154 710.00 | 154 710.00 | ||
252 Social security contributions | 34 419.00 | 34 419.00 | ||
254 Depreciation and amortization | 3 944.00 | 3 944.00 | ||
256 Provisions | 1 369.00 | 1 369.00 | ||
264 Total operating expenses | 420 354.00 | 420 354.00 | ||
270 Operating profit | 32 577.00 | 32 577.00 | ||
306 Income tax's | 3 733.00 | 3 733.00 | ||
310 Profit or loss | 28 845.00 | 28 845.00 | ||
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