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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : KISS LEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| Name | KISS LEV |
| Siren | 790613699 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 287 |
| Management number | 2016B00971 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 617.00 | 617.00 | 617.00 | |
028 Tangible Assets | 14 867.00 | 9 067.00 | 5 799.00 | 14 867.00 |
044 Total Fixed Assets | 15 484.00 | 9 685.00 | 5 799.00 | 15 484.00 |
064 Advances and down payments on orders | 17 892.00 | 17 892.00 | 17 892.00 | |
068 Receivables – Trade and related accounts | 23 271.00 | 23 271.00 | 23 271.00 | |
072 Receivables – Other | 15 034.00 | 15 034.00 | 15 034.00 | |
084 Cash | 9 453.00 | 9 453.00 | 9 453.00 | |
096 Total Current Assets + Prepaid Expenses | 65 651.00 | 65 651.00 | 65 651.00 | |
110 Total Assets | 81 135.00 | 9 685.00 | 71 450.00 | 81 135.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 37 669.00 | |||
136 Profit for the Year | -36 642.00 | |||
142 Total Equity - Total I | 1 907.00 | |||
164 Advances and down payments received on current orders | 694.00 | |||
166 Suppliers and related accounts | 12 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147.00 | |||
172 Other debts | 55 947.00 | |||
176 Total debts | 69 543.00 | |||
180 Liabilities Total | 71 450.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 232 921.00 | 232 921.00 | ||
218 Production of services sold - France | 23 284.00 | 23 284.00 | ||
232 Total operating income excluding VAT | 256 205.00 | 256 205.00 | ||
234 Purchases of goods (including customs duties) | 110 254.00 | 110 254.00 | ||
236 Inventory change (goods) | 5 180.00 | 5 180.00 | ||
242 Other external expenses | 150 376.00 | 150 376.00 | ||
244 Taxes, duties and similar payments | 274.00 | 274.00 | ||
250 Staff compensation | 18 541.00 | 18 541.00 | ||
252 Social security contributions | -3 278.00 | -3 278.00 | ||
254 Depreciation and amortization | 3 546.00 | 3 546.00 | ||
264 Total operating expenses | 284 894.00 | 284 894.00 | ||
270 Operating profit | -28 689.00 | -28 689.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 232.00 | 232.00 | ||
300 Exceptional expenses | 7 725.00 | 7 725.00 | ||
310 Profit or loss | -36 642.00 | -36 642.00 | ||
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