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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : KJI FLOWERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | KJI FLOWERS |
| Siren | 821647617 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 26182 |
| Management number | 2016B06468 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 320.00 | 585.00 | 1 735.00 | 2 320.00 |
028 Tangible Assets | 92 738.00 | 17 851.00 | 74 887.00 | 92 738.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 96 058.00 | 18 436.00 | 77 622.00 | 96 058.00 |
068 Receivables – Trade and related accounts | 10 500.00 | 10 500.00 | 10 500.00 | |
084 Cash | 28 021.00 | 28 021.00 | 28 021.00 | |
092 Prepaid expenses | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 38 542.00 | 38 542.00 | 38 542.00 | |
110 Total Assets | 134 599.00 | 18 436.00 | 116 163.00 | 134 599.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -8 551.00 | |||
142 Total Equity - Total I | 1 449.00 | |||
166 Suppliers and related accounts | 47 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 810.00 | |||
172 Other debts | 67 166.00 | |||
176 Total debts | 114 715.00 | |||
180 Liabilities Total | 116 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 018.00 | 40 018.00 | ||
232 Total operating income excluding VAT | 40 018.00 | 40 018.00 | ||
242 Other external expenses | 25 646.00 | 25 646.00 | ||
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 3 300.00 | 3 300.00 | ||
252 Social security contributions | 1 028.00 | 1 028.00 | ||
254 Depreciation and amortization | 18 436.00 | 18 436.00 | ||
264 Total operating expenses | 48 410.00 | 48 410.00 | ||
270 Operating profit | -8 392.00 | -8 392.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 161.00 | 161.00 | ||
310 Profit or loss | -8 551.00 | -8 551.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 320.00 | 2 320.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 92 738.00 | 92 738.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 96 058.00 | 96 058.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 004.00 | 8 004.00 | ||
378 Amount of deductible VAT on goods and services | 3 282.00 | 3 282.00 | ||
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