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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : KIM LONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Public | 2018-09-30 | Simplified |
| 2018-08-08 | Public | 2017-09-30 | Simplified |
| 2017-08-08 | Public | 2016-09-30 | Simplified |
| Name | KIM LONG |
| Siren | 379336043 |
| Closing | 2017-09-30 |
| Registry code | 2602 |
| Registration number | B2018/007066 |
| Management number | 1990B70213 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 630.00 | 23 630.00 | 23 630.00 | |
014 Intangible Assets - Other | 936.00 | 936.00 | 936.00 | |
028 Tangible Assets | 232 713.00 | 180 749.00 | 51 963.00 | 232 713.00 |
040 Financial Assets | 402.00 | 402.00 | 402.00 | |
044 Total Fixed Assets | 257 680.00 | 181 685.00 | 75 995.00 | 257 680.00 |
050 Raw materials, supplies, in progress | 28 735.00 | 28 735.00 | 28 735.00 | |
072 Receivables – Other | 10 111.00 | 10 111.00 | 10 111.00 | |
084 Cash | 6 030.00 | 6 030.00 | 6 030.00 | |
092 Prepaid expenses | 7 778.00 | 7 778.00 | 7 778.00 | |
096 Total Current Assets + Prepaid Expenses | 52 654.00 | 52 654.00 | 52 654.00 | |
110 Total Assets | 310 334.00 | 181 685.00 | 128 649.00 | 310 334.00 |
120 Share or Individual Capital | 23 630.00 | |||
126 Legal Reserve | 2 363.00 | |||
132 Other Reserves | 62 172.00 | |||
134 Retained Earnings | -41 192.00 | |||
136 Profit for the Year | 13 203.00 | |||
142 Total Equity - Total I | 60 175.00 | |||
166 Suppliers and related accounts | 28 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 375.00 | |||
172 Other debts | 40 453.00 | |||
176 Total debts | 68 474.00 | |||
180 Liabilities Total | 128 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 076.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 262 212.00 | 262 212.00 | ||
224 Capitalized production | 4 744.00 | 4 744.00 | ||
226 Operating subsidies received | 1 220.00 | 1 220.00 | ||
230 Other income | 1 825.00 | 1 825.00 | ||
232 Total operating income excluding VAT | 270 001.00 | 270 001.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 102 015.00 | 102 015.00 | ||
240 Inventory changes (raw materials and supplies) | -15 468.00 | -15 468.00 | ||
242 Other external expenses | 55 490.00 | 55 490.00 | ||
243 (including business tax) | 1 269.00 | 1 269.00 | ||
244 Taxes, duties and similar payments | 2 252.00 | 2 252.00 | ||
250 Staff compensation | 90 608.00 | 90 608.00 | ||
252 Social security contributions | 6 694.00 | 6 694.00 | ||
254 Depreciation and amortization | 15 235.00 | 15 235.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 256 842.00 | 256 842.00 | ||
270 Operating profit | 13 159.00 | 13 159.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
300 Exceptional expenses | 391.00 | 391.00 | ||
310 Profit or loss | 13 203.00 | 13 203.00 | ||
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