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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : SARL KINEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | SARL KINEM |
| Siren | 824524375 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 19210 |
| Management number | 2016B07153 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 VALENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 417.00 | 1 632.00 | 8 785.00 | 10 417.00 |
044 Total Fixed Assets | 10 417.00 | 1 632.00 | 8 785.00 | 10 417.00 |
072 Receivables – Other | 16 059.00 | 16 059.00 | 16 059.00 | |
084 Cash | 7 573.00 | 7 573.00 | 7 573.00 | |
096 Total Current Assets + Prepaid Expenses | 23 632.00 | 23 632.00 | 23 632.00 | |
110 Total Assets | 34 049.00 | 1 632.00 | 32 417.00 | 34 049.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 14 437.00 | |||
142 Total Equity - Total I | 24 437.00 | |||
172 Other debts | 7 980.00 | |||
176 Total debts | 7 980.00 | |||
180 Liabilities Total | 32 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240 916.00 | 240 916.00 | ||
232 Total operating income excluding VAT | 240 916.00 | 240 916.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 202.00 | 3 202.00 | ||
242 Other external expenses | 191 874.00 | 191 874.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
250 Staff compensation | 16 973.00 | 16 973.00 | ||
252 Social security contributions | 10 112.00 | 10 112.00 | ||
254 Depreciation and amortization | 1 632.00 | 1 632.00 | ||
264 Total operating expenses | 224 157.00 | 224 157.00 | ||
270 Operating profit | 16 759.00 | 16 759.00 | ||
306 Income tax's | 2 322.00 | 2 322.00 | ||
310 Profit or loss | 14 437.00 | 14 437.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 417.00 | 10 417.00 | ||
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