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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : KIOSQUE 23
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | KIOSQUE 23 |
| Siren | 524291655 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 3856 |
| Management number | 2010B00901 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 090.00 | 18 857.00 | 9 232.00 | 28 090.00 |
040 Financial Assets | 725.00 | 725.00 | 725.00 | |
044 Total Fixed Assets | 28 815.00 | 18 857.00 | 9 957.00 | 28 815.00 |
050 Raw materials, supplies, in progress | 84.00 | 84.00 | 84.00 | |
060 Merchandise inventory | 921.00 | 921.00 | 921.00 | |
072 Receivables – Other | 3 306.00 | 3 306.00 | 3 306.00 | |
084 Cash | 11 933.00 | 11 933.00 | 11 933.00 | |
096 Total Current Assets + Prepaid Expenses | 16 244.00 | 16 244.00 | 16 244.00 | |
110 Total Assets | 45 058.00 | 18 857.00 | 26 201.00 | 45 058.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 8 183.00 | |||
136 Profit for the Year | 6 918.00 | |||
142 Total Equity - Total I | 18 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 600.00 | |||
172 Other debts | 7 800.00 | |||
176 Total debts | 7 800.00 | |||
180 Liabilities Total | 26 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 334.00 | |||
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 | ||
210 Sales of goods - France | 89 380.00 | 89 380.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 90 383.00 | 90 383.00 | ||
234 Purchases of goods (including customs duties) | 22 526.00 | 22 526.00 | ||
236 Inventory change (goods) | -505.00 | -505.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 651.00 | 651.00 | ||
240 Inventory changes (raw materials and supplies) | 64.00 | 64.00 | ||
242 Other external expenses | 6 357.00 | 6 357.00 | ||
243 (including business tax) | 709.00 | 709.00 | ||
244 Taxes, duties and similar payments | 6 502.00 | 6 502.00 | ||
250 Staff compensation | 35 897.00 | 35 897.00 | ||
252 Social security contributions | 10 289.00 | 10 289.00 | ||
254 Depreciation and amortization | 1 095.00 | 1 095.00 | ||
264 Total operating expenses | 82 877.00 | 82 877.00 | ||
270 Operating profit | 7 506.00 | 7 506.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 088.00 | 1 088.00 | ||
310 Profit or loss | 6 918.00 | 6 918.00 | ||
316 Non-deductible compensation and personal benefits | 80.00 | 80.00 | ||
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