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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : KASHMIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | KASHMIR |
| Siren | 447531526 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 10112 |
| Management number | 2003B50070 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 600.00 | 68 600.00 | 68 600.00 | |
040 Financial Assets | 2 369.00 | 2 369.00 | 2 369.00 | |
044 Total Fixed Assets | 70 969.00 | 70 969.00 | 70 969.00 | |
060 Merchandise inventory | 540.00 | 540.00 | 540.00 | |
068 Receivables – Trade and related accounts | 1 595.00 | 1 595.00 | 1 595.00 | |
084 Cash | 3 223.00 | 3 223.00 | 3 223.00 | |
096 Total Current Assets + Prepaid Expenses | 5 358.00 | 5 358.00 | 5 358.00 | |
110 Total Assets | 76 327.00 | 76 327.00 | 76 327.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 40 153.00 | |||
136 Profit for the Year | 7 719.00 | |||
142 Total Equity - Total I | 56 122.00 | |||
156 Loans and similar debts | 17 373.00 | |||
166 Suppliers and related accounts | 723.00 | |||
172 Other debts | 2 109.00 | |||
176 Total debts | 20 205.00 | |||
180 Liabilities Total | 76 327.00 | |||
195 Of which payables due in more than one year | 14 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 455.00 | 89 455.00 | ||
232 Total operating income excluding VAT | 89 455.00 | 89 455.00 | ||
234 Purchases of goods (including customs duties) | 24 809.00 | 24 809.00 | ||
236 Inventory change (goods) | 150.00 | 150.00 | ||
242 Other external expenses | 28 231.00 | 28 231.00 | ||
243 (including business tax) | 1 044.00 | 1 044.00 | ||
244 Taxes, duties and similar payments | 1 044.00 | 1 044.00 | ||
250 Staff compensation | 17 126.00 | 17 126.00 | ||
252 Social security contributions | 7 865.00 | 7 865.00 | ||
254 Depreciation and amortization | 1 150.00 | 1 150.00 | ||
264 Total operating expenses | 80 375.00 | 80 375.00 | ||
270 Operating profit | 9 080.00 | 9 080.00 | ||
306 Income tax's | 1 362.00 | 1 362.00 | ||
310 Profit or loss | 7 718.00 | 7 718.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 016.00 | 85 016.00 | ||
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