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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : KIDIMIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-05-25 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | KIDIMIEUX |
| Siren | 818419087 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 8250 |
| Management number | 2016B00165 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64700 Hendaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 960.00 | 598.00 | 361.00 | 960.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 975.00 | 598.00 | 376.00 | 975.00 |
060 Merchandise inventory | 17 145.00 | 17 145.00 | 17 145.00 | |
084 Cash | 1 238.00 | 1 238.00 | 1 238.00 | |
096 Total Current Assets + Prepaid Expenses | 18 384.00 | 18 384.00 | 18 384.00 | |
110 Total Assets | 19 359.00 | 598.00 | 18 761.00 | 19 359.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 379.00 | |||
136 Profit for the Year | 2 886.00 | |||
142 Total Equity - Total I | 5 507.00 | |||
166 Suppliers and related accounts | 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 253.00 | |||
172 Other debts | 12 342.00 | |||
176 Total debts | 13 254.00 | |||
180 Liabilities Total | 18 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 319.00 | 23 319.00 | ||
232 Total operating income excluding VAT | 23 319.00 | 23 319.00 | ||
234 Purchases of goods (including customs duties) | 16 785.00 | 16 785.00 | ||
236 Inventory change (goods) | -3 366.00 | -3 366.00 | ||
242 Other external expenses | 6 334.00 | 6 334.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 352.00 | 352.00 | ||
252 Social security contributions | -151.00 | -151.00 | ||
254 Depreciation and amortization | 320.00 | 320.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 20 314.00 | 20 314.00 | ||
270 Operating profit | 3 004.00 | 3 004.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
306 Income tax's | 89.00 | 89.00 | ||
310 Profit or loss | 2 886.00 | 2 886.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 975.00 | 975.00 | ||
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