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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : LE KIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2021-04-30 | Simplified |
| 2021-01-05 | Public | 2020-04-30 | Simplified |
| 2019-01-10 | Public | 2016-04-30 | Simplified |
| Name | LE KIFF |
| Siren | 818945388 |
| Closing | 2016-04-30 |
| Registry code | 0501 |
| Registration number | B2019/000151 |
| Management number | 2016B00081 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05170 ORCIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 500.00 | 31.00 | 469.00 | 500.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 5 000.00 | 31.00 | 4 969.00 | 5 000.00 |
072 Receivables – Other | 408.00 | 408.00 | 408.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 6 000.00 | 31.00 | 5 969.00 | 6 000.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 257.00 | |||
136 Profit for the Year | -31.00 | |||
142 Total Equity - Total I | 969.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | 1 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 5 000.00 | |||
176 Total debts | 5 000.00 | |||
180 Liabilities Total | 5 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 649.00 | 52 649.00 | ||
226 Operating subsidies received | 575.00 | 575.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 53 241.00 | 53 241.00 | ||
234 Purchases of goods (including customs duties) | 19 681.00 | 19 681.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 872.00 | 872.00 | ||
242 Other external expenses | 20 294.00 | 20 294.00 | ||
243 (including business tax) | 493.00 | 493.00 | ||
244 Taxes, duties and similar payments | 905.00 | 905.00 | ||
250 Staff compensation | 7 952.00 | 7 952.00 | ||
252 Social security contributions | 2 164.00 | 2 164.00 | ||
254 Depreciation and amortization | 31.00 | 31.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 31.00 | 31.00 | ||
270 Operating profit | -31.00 | -31.00 | ||
306 Income tax's | 124.00 | 124.00 | ||
310 Profit or loss | -31.00 | -31.00 | ||
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