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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : KING PHONE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | KING PHONE 2 |
| Siren | 537887887 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 18732 |
| Management number | 2011B03904 |
| Activity code | 4742Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 6 400.00 | 1 872.00 | 4 528.00 | 6 400.00 |
044 Total Fixed Assets | 66 400.00 | 1 872.00 | 64 528.00 | 66 400.00 |
060 Merchandise inventory | 4 125.00 | 4 125.00 | 4 125.00 | |
068 Receivables – Trade and related accounts | 467.00 | 467.00 | 467.00 | |
072 Receivables – Other | 1 516.00 | 1 516.00 | 1 516.00 | |
084 Cash | 4 352.00 | 4 352.00 | 4 352.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 10 502.00 | 10 502.00 | 10 502.00 | |
110 Total Assets | 76 902.00 | 1 872.00 | 75 030.00 | 76 902.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -19 143.00 | |||
136 Profit for the Year | 22 799.00 | |||
142 Total Equity - Total I | 8 656.00 | |||
166 Suppliers and related accounts | 347.00 | |||
172 Other debts | 66 027.00 | |||
176 Total debts | 66 374.00 | |||
180 Liabilities Total | 75 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 254.00 | 55 552.00 | 46 254.00 | |
214 Production of goods sold - France | -8.00 | -8.00 | ||
218 Production of services sold - France | 32 631.00 | 32 631.00 | ||
230 Other income | 1.00 | 2 126.00 | 1.00 | |
232 Total operating income excluding VAT | 78 878.00 | 57 678.00 | 78 878.00 | |
234 Purchases of goods (including customs duties) | 22 891.00 | 15 223.00 | 22 891.00 | |
236 Inventory change (goods) | -4 125.00 | 6 003.00 | -4 125.00 | |
238 Purchases of raw materials and other supplies (including royalties | 58.00 | 58.00 | ||
242 Other external expenses | 16 271.00 | 19 372.00 | 16 271.00 | |
244 Taxes, duties and similar payments | 758.00 | 3 348.00 | 758.00 | |
250 Staff compensation | 11 251.00 | 9 923.00 | 11 251.00 | |
252 Social security contributions | 3 576.00 | 1 299.00 | 3 576.00 | |
254 Depreciation and amortization | 1 582.00 | 140.00 | 1 582.00 | |
262 Other expenses | 66.00 | 28.00 | 66.00 | |
264 Total operating expenses | 52 329.00 | 55 335.00 | 52 329.00 | |
270 Operating profit | 26 548.00 | 2 343.00 | 26 548.00 | |
290 Exceptional income | 269.00 | 269.00 | ||
300 Exceptional expenses | 69.00 | 204.00 | 69.00 | |
306 Income tax's | 3 949.00 | 230.00 | 3 949.00 | |
310 Profit or loss | 22 799.00 | 1 909.00 | 22 799.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 61 400.00 | 61 400.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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