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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : KUMQUAT LIVRAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-25 | Public | 2016-09-30 | Simplified |
| 2019-02-22 | Public | 2017-09-30 | Simplified |
| Name | KUMQUAT LIVRAISON |
| Siren | 801396169 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2019/004240 |
| Management number | 2014B01222 |
| Activity code | 5610C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 QUINT FONSEGRIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 568.00 | 1 251.00 | 11 316.00 | 12 568.00 |
044 Total Fixed Assets | 12 568.00 | 1 251.00 | 11 316.00 | 12 568.00 |
050 Raw materials, supplies, in progress | 320.00 | 320.00 | 320.00 | |
060 Merchandise inventory | 453.00 | 453.00 | 453.00 | |
072 Receivables – Other | 11 016.00 | 11 016.00 | 11 016.00 | |
084 Cash | 27 300.00 | 27 300.00 | 27 300.00 | |
096 Total Current Assets + Prepaid Expenses | 39 088.00 | 39 088.00 | 39 088.00 | |
110 Total Assets | 51 656.00 | 1 251.00 | 50 404.00 | 51 656.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -236.00 | |||
136 Profit for the Year | -6 517.00 | |||
142 Total Equity - Total I | -5 753.00 | |||
166 Suppliers and related accounts | 56 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 29.00 | |||
176 Total debts | 56 158.00 | |||
180 Liabilities Total | 50 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 502.00 | 105 502.00 | ||
232 Total operating income excluding VAT | 105 502.00 | 105 502.00 | ||
234 Purchases of goods (including customs duties) | 42 624.00 | 42 624.00 | ||
236 Inventory change (goods) | -344.00 | -344.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 226.00 | 6 226.00 | ||
240 Inventory changes (raw materials and supplies) | 585.00 | 585.00 | ||
242 Other external expenses | 61 185.00 | 61 185.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
250 Staff compensation | 548.00 | 548.00 | ||
254 Depreciation and amortization | 1 003.00 | 1 003.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 112 020.00 | 112 020.00 | ||
270 Operating profit | -6 517.00 | -6 517.00 | ||
310 Profit or loss | -6 517.00 | -6 517.00 | ||
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