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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : COM LM KIDS AND FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | COM LM KIDS AND FAMILY |
| Siren | 828343228 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 6879 |
| Management number | 2017B00568 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 SAVIGNY LE TEMPLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 749.00 | 549.00 | 19 200.00 | 19 749.00 |
040 Financial Assets | 302.00 | 302.00 | 302.00 | |
044 Total Fixed Assets | 20 051.00 | 549.00 | 19 502.00 | 20 051.00 |
068 Receivables – Trade and related accounts | 2 370.00 | 2 370.00 | 2 370.00 | |
072 Receivables – Other | 3 468.00 | 3 468.00 | 3 468.00 | |
084 Cash | 36 565.00 | 36 565.00 | 36 565.00 | |
092 Prepaid expenses | 6 425.00 | 6 425.00 | 6 425.00 | |
096 Total Current Assets + Prepaid Expenses | 48 828.00 | 48 828.00 | 48 828.00 | |
110 Total Assets | 68 879.00 | 549.00 | 68 330.00 | 68 879.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 202.00 | |||
142 Total Equity - Total I | 18 202.00 | |||
156 Loans and similar debts | 24 550.00 | |||
166 Suppliers and related accounts | 21 875.00 | |||
172 Other debts | 3 703.00 | |||
176 Total debts | 50 128.00 | |||
180 Liabilities Total | 68 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 051.00 | |||
195 Of which payables due in more than one year | 19 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 981.00 | 73 981.00 | ||
232 Total operating income excluding VAT | 73 981.00 | 73 981.00 | ||
234 Purchases of goods (including customs duties) | 7 381.00 | 7 381.00 | ||
242 Other external expenses | 45 255.00 | 45 255.00 | ||
244 Taxes, duties and similar payments | 409.00 | 409.00 | ||
254 Depreciation and amortization | 549.00 | 549.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 53 597.00 | 53 597.00 | ||
270 Operating profit | 20 384.00 | 20 384.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
306 Income tax's | 3 120.00 | 3 120.00 | ||
310 Profit or loss | 17 202.00 | 17 202.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 223.00 | 15 223.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 526.00 | 4 526.00 | ||
482 INCREASES Financial Assets | 302.00 | 302.00 | ||
492 Total Fixed Assets (Increases) | 20 051.00 | 20 051.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 401.00 | 14 401.00 | ||
378 Amount of deductible VAT on goods and services | 6 415.00 | 6 415.00 | ||
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