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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : KEV ET CIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-09-30 | Complete |
| 2021-07-15 | Public | 2020-09-30 | Simplified |
| 2020-07-31 | Public | 2019-09-30 | Simplified |
| 2019-02-27 | Public | 2018-09-30 | Simplified |
| 2018-03-22 | Public | 2017-09-30 | Simplified |
| 2017-03-08 | Public | 2016-09-30 | Simplified |
| Name | KEV ET CIN |
| Siren | 485094932 |
| Closing | 2018-09-30 |
| Registry code | 7801 |
| Registration number | 1830 |
| Management number | 2005B03188 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 CORBEIL ESSONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 757.00 | 40 757.00 | 40 757.00 | |
028 Tangible Assets | 8 321.00 | 6 413.00 | 1 908.00 | 8 321.00 |
040 Financial Assets | 169.00 | 169.00 | 169.00 | |
044 Total Fixed Assets | 49 247.00 | 6 413.00 | 42 834.00 | 49 247.00 |
060 Merchandise inventory | 2 030.00 | 2 030.00 | 2 030.00 | |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
084 Cash | 29 725.00 | 29 725.00 | 29 725.00 | |
096 Total Current Assets + Prepaid Expenses | 31 985.00 | 31 985.00 | 31 985.00 | |
110 Total Assets | 81 232.00 | 6 413.00 | 74 819.00 | 81 232.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 39 650.00 | |||
136 Profit for the Year | 5 535.00 | |||
142 Total Equity - Total I | 50 685.00 | |||
156 Loans and similar debts | 11 890.00 | |||
166 Suppliers and related accounts | 2 495.00 | |||
172 Other debts | 9 749.00 | |||
176 Total debts | 24 134.00 | |||
180 Liabilities Total | 74 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 381.00 | 54 509.00 | 46 381.00 | |
218 Production of services sold - France | 24 233.00 | 24 661.00 | 24 233.00 | |
230 Other income | 40.00 | 7.00 | 40.00 | |
232 Total operating income excluding VAT | 70 654.00 | 79 177.00 | 70 654.00 | |
234 Purchases of goods (including customs duties) | 21 244.00 | 24 808.00 | 21 244.00 | |
236 Inventory change (goods) | 900.00 | 960.00 | 900.00 | |
242 Other external expenses | 21 053.00 | 22 116.00 | 21 053.00 | |
244 Taxes, duties and similar payments | 3 314.00 | 1 684.00 | 3 314.00 | |
250 Staff compensation | 8 466.00 | 7 310.00 | 8 466.00 | |
252 Social security contributions | 7 874.00 | 3 693.00 | 7 874.00 | |
254 Depreciation and amortization | 1 591.00 | 1 616.00 | 1 591.00 | |
262 Other expenses | 1.00 | 3 058.00 | 1.00 | |
264 Total operating expenses | 64 444.00 | 65 243.00 | 64 444.00 | |
270 Operating profit | 6 210.00 | 13 934.00 | 6 210.00 | |
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 878.00 | 878.00 | ||
294 Financial expenses | 475.00 | 646.00 | 475.00 | |
306 Income tax's | 1 083.00 | 1 449.00 | 1 083.00 | |
310 Profit or loss | 5 535.00 | 11 839.00 | 5 535.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 247.00 | 49 247.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 025.00 | 6 025.00 | ||
378 Amount of deductible VAT on goods and services | 5 866.00 | 5 866.00 | ||
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