Grow your business safely with Kit Chen et Agencements d Interieur
All the information you need about Kit Chen et Agencements d Interieur to develop and secure your business in France
K
HOME >
CORPORATES
>
Kit Chen et Agencements d Interieur >
BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : Kit Chen et Agencements d Interieur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Public | 2019-08-31 | Simplified |
| 2019-02-26 | Public | 2018-08-31 | Simplified |
| Name | Kit Chen et Agencements d Interieur |
| Siren | 831600820 |
| Closing | 2018-08-31 |
| Registry code | 8401 |
| Registration number | 1702 |
| Management number | 2017B01703 |
| Activity code | 4332A |
| Closing date n-1 | 2017-08-22 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 PERTUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 595.00 | 595.00 | 595.00 | |
084 Cash | 13 327.00 | 13 327.00 | 13 327.00 | |
092 Prepaid expenses | 793.00 | 793.00 | 793.00 | |
096 Total Current Assets + Prepaid Expenses | 14 716.00 | 14 716.00 | 14 716.00 | |
110 Total Assets | 14 716.00 | 14 716.00 | 14 716.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 937.00 | |||
142 Total Equity - Total I | 10 937.00 | |||
166 Suppliers and related accounts | 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 920.00 | |||
172 Other debts | 3 674.00 | |||
176 Total debts | 3 778.00 | |||
180 Liabilities Total | 14 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 50 610.00 | 50 610.00 | ||
218 Production of services sold - France | 52 077.00 | 52 077.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 52 078.00 | 52 078.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 786.00 | 2 786.00 | ||
242 Other external expenses | 12 565.00 | 12 565.00 | ||
250 Staff compensation | 18 250.00 | 18 250.00 | ||
252 Social security contributions | 6 786.00 | 6 786.00 | ||
264 Total operating expenses | 40 387.00 | 40 387.00 | ||
270 Operating profit | 11 691.00 | 11 691.00 | ||
306 Income tax's | 1 754.00 | 1 754.00 | ||
310 Profit or loss | 9 937.00 | 9 937.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 293.00 | 293.00 | ||
378 Amount of deductible VAT on goods and services | 1 750.00 | 1 750.00 | ||
all companies in France
Complete and comprehensive database.
