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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : KINE-FORME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-09-30 | Simplified |
| 2021-10-20 | Partially confidential | 2020-09-30 | Simplified |
| 2021-01-15 | Partially confidential | 2019-09-30 | Simplified |
| 2019-08-20 | Partially confidential | 2018-09-30 | Simplified |
| 2019-01-16 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-21 | Public | 2016-09-30 | Simplified |
| Name | KINE-FORME |
| Siren | 410095426 |
| Closing | 2017-09-30 |
| Registry code | 7001 |
| Registration number | 124 |
| Management number | 1996B30083 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70190 Rioz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 167.00 | 733.00 | 2 433.00 | 3 167.00 |
028 Tangible Assets | 35 934.00 | 10 731.00 | 25 203.00 | 35 934.00 |
044 Total Fixed Assets | 39 100.00 | 11 464.00 | 27 636.00 | 39 100.00 |
060 Merchandise inventory | 11 623.00 | 11 623.00 | 11 623.00 | |
068 Receivables – Trade and related accounts | 6 246.00 | 6 246.00 | 6 246.00 | |
072 Receivables – Other | 4 583.00 | 4 583.00 | 4 583.00 | |
084 Cash | 5 020.00 | 5 020.00 | 5 020.00 | |
092 Prepaid expenses | 589.00 | 589.00 | 589.00 | |
096 Total Current Assets + Prepaid Expenses | 28 062.00 | 28 062.00 | 28 062.00 | |
110 Total Assets | 67 162.00 | 11 464.00 | 55 698.00 | 67 162.00 |
120 Share or Individual Capital | 15 608.00 | |||
126 Legal Reserve | 268.00 | |||
132 Other Reserves | 5 080.00 | |||
134 Retained Earnings | -58 846.00 | |||
136 Profit for the Year | -5 859.00 | |||
142 Total Equity - Total I | -43 750.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 6 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 779.00 | |||
172 Other debts | 92 978.00 | |||
176 Total debts | 99 448.00 | |||
180 Liabilities Total | 55 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 008.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 008.00 | 11 008.00 | ||
490 Total Fixed Assets (Gross Value) | 28 093.00 | 28 093.00 | ||
492 Total Fixed Assets (Increases) | 11 008.00 | 11 008.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 714.00 | 4 714.00 | ||
378 Amount of deductible VAT on goods and services | 4 050.00 | 4 050.00 | ||
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