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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : KENZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2018-05-25 | Public | 2016-12-31 | Simplified |
| 2017-07-31 | Public | 2015-12-31 | Simplified |
| Name | KENZE |
| Siren | 384516662 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 16317 |
| Management number | 1992B00319 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
014 Intangible Assets - Other | 1 743.00 | 1 743.00 | 1 743.00 | |
028 Tangible Assets | 25 410.00 | 22 075.00 | 3 335.00 | 25 410.00 |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 65 570.00 | 23 818.00 | 41 752.00 | 65 570.00 |
050 Raw materials, supplies, in progress | 3 015.00 | 3 015.00 | 3 015.00 | |
060 Merchandise inventory | 108.00 | 108.00 | 108.00 | |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 36 688.00 | 36 688.00 | 36 688.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 39 894.00 | 39 894.00 | 39 894.00 | |
110 Total Assets | 105 464.00 | 23 818.00 | 81 646.00 | 105 464.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 12 339.00 | |||
142 Total Equity - Total I | 20 723.00 | |||
156 Loans and similar debts | 4 927.00 | |||
166 Suppliers and related accounts | 30 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184.00 | |||
172 Other debts | 25 561.00 | |||
176 Total debts | 60 923.00 | |||
180 Liabilities Total | 81 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 690.00 | 620.00 | 690.00 | |
218 Production of services sold - France | 68 765.00 | 68 976.00 | 68 765.00 | |
226 Operating subsidies received | 1 291.00 | 1 000.00 | 1 291.00 | |
230 Other income | 1 524.00 | 732.00 | 1 524.00 | |
232 Total operating income excluding VAT | 72 270.00 | 71 329.00 | 72 270.00 | |
234 Purchases of goods (including customs duties) | 87.00 | 53.00 | 87.00 | |
236 Inventory change (goods) | -24.00 | 24.00 | -24.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 700.00 | 4 280.00 | 6 700.00 | |
240 Inventory changes (raw materials and supplies) | -1 401.00 | 433.00 | -1 401.00 | |
242 Other external expenses | 30 362.00 | 29 805.00 | 30 362.00 | |
243 (including business tax) | 1 210.00 | 1 210.00 | ||
244 Taxes, duties and similar payments | 2 626.00 | 2 417.00 | 2 626.00 | |
250 Staff compensation | 10 922.00 | 13 885.00 | 10 922.00 | |
252 Social security contributions | 9 413.00 | 7 687.00 | 9 413.00 | |
254 Depreciation and amortization | 626.00 | 319.00 | 626.00 | |
262 Other expenses | 331.00 | 115.00 | 331.00 | |
264 Total operating expenses | 59 643.00 | 59 017.00 | 59 643.00 | |
270 Operating profit | 12 627.00 | 12 311.00 | 12 627.00 | |
294 Financial expenses | 289.00 | 525.00 | 289.00 | |
300 Exceptional expenses | 33.00 | |||
310 Profit or loss | 12 339.00 | 11 753.00 | 12 339.00 | |
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