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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : KISS' N FLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-09-30 | Simplified |
| 2022-01-17 | Public | 2019-09-30 | Simplified |
| 2018-12-19 | Public | 2017-09-30 | Simplified |
| Name | KISS' N FLY |
| Siren | 535342653 |
| Closing | 2017-09-30 |
| Registry code | 0605 |
| Registration number | 15563 |
| Management number | 2011B02173 |
| Activity code | 6820B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06470 VALBERG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 60 562.00 | 43 380.00 | 17 182.00 | 60 562.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 92 262.00 | 43 380.00 | 48 882.00 | 92 262.00 |
068 Receivables – Trade and related accounts | 6 480.00 | 6 480.00 | 6 480.00 | |
072 Receivables – Other | 1 454.00 | 1 454.00 | 1 454.00 | |
084 Cash | 3 977.00 | 3 977.00 | 3 977.00 | |
096 Total Current Assets + Prepaid Expenses | 11 910.00 | 11 910.00 | 11 910.00 | |
110 Total Assets | 104 172.00 | 43 380.00 | 60 793.00 | 104 172.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 482.00 | |||
136 Profit for the Year | 10 002.00 | |||
142 Total Equity - Total I | 8 520.00 | |||
156 Loans and similar debts | 43 146.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211.00 | |||
172 Other debts | 8 527.00 | |||
176 Total debts | 52 273.00 | |||
180 Liabilities Total | 60 793.00 | |||
195 Of which payables due in more than one year | 7 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 400.00 | 32 400.00 | 32 400.00 | |
230 Other income | 3 462.00 | 3 462.00 | ||
232 Total operating income excluding VAT | 35 862.00 | 32 400.00 | 35 862.00 | |
234 Purchases of goods (including customs duties) | 752.00 | |||
242 Other external expenses | 16 158.00 | 21 167.00 | 16 158.00 | |
243 (including business tax) | 799.00 | 799.00 | ||
244 Taxes, duties and similar payments | 799.00 | 2 143.00 | 799.00 | |
254 Depreciation and amortization | 4 914.00 | 7 797.00 | 4 914.00 | |
262 Other expenses | 490.00 | 490.00 | ||
264 Total operating expenses | 22 361.00 | 31 859.00 | 22 361.00 | |
270 Operating profit | 13 501.00 | 541.00 | 13 501.00 | |
294 Financial expenses | 2 321.00 | 2 541.00 | 2 321.00 | |
300 Exceptional expenses | 723.00 | |||
306 Income tax's | 1 178.00 | 1 178.00 | ||
310 Profit or loss | 10 002.00 | -2 723.00 | 10 002.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 262.00 | 92 262.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 480.00 | 6 480.00 | ||
378 Amount of deductible VAT on goods and services | 1 219.00 | 1 219.00 | ||
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