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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : KIMBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2019-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2018-06-13 | Public | 2016-12-31 | Simplified |
| 2018-04-04 | Public | 2015-12-31 | Simplified |
| Name | KIMBAT |
| Siren | 510072382 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 4542 |
| Management number | 2009B00283 |
| Activity code | 4329A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 BONNEUIL EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 736.00 | 8 902.00 | 1 834.00 | 10 736.00 |
044 Total Fixed Assets | 10 736.00 | 8 902.00 | 1 834.00 | 10 736.00 |
068 Receivables – Trade and related accounts | 1 175.00 | 1 175.00 | 1 175.00 | |
072 Receivables – Other | 7 379.00 | 7 379.00 | 7 379.00 | |
096 Total Current Assets + Prepaid Expenses | 8 554.00 | 8 554.00 | 8 554.00 | |
110 Total Assets | 19 290.00 | 8 902.00 | 10 388.00 | 19 290.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 504.00 | |||
136 Profit for the Year | -14 328.00 | |||
142 Total Equity - Total I | -12 824.00 | |||
156 Loans and similar debts | 1 449.00 | |||
166 Suppliers and related accounts | 566.00 | |||
172 Other debts | 21 197.00 | |||
176 Total debts | 23 212.00 | |||
180 Liabilities Total | 10 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 197 471.00 | 197 471.00 | ||
230 Other income | 12 032.00 | 12 032.00 | ||
232 Total operating income excluding VAT | 209 503.00 | 209 503.00 | ||
242 Other external expenses | 58 148.00 | 58 148.00 | ||
244 Taxes, duties and similar payments | 1 050.00 | 1 050.00 | ||
250 Staff compensation | 111 712.00 | 111 712.00 | ||
252 Social security contributions | 51 963.00 | 51 963.00 | ||
254 Depreciation and amortization | 197.00 | 197.00 | ||
264 Total operating expenses | 223 070.00 | 223 070.00 | ||
270 Operating profit | -13 567.00 | -13 567.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 755.00 | 755.00 | ||
310 Profit or loss | -14 328.00 | -14 328.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 833.00 | 1 833.00 | ||
490 Total Fixed Assets (Gross Value) | 8 902.00 | 8 902.00 | ||
492 Total Fixed Assets (Increases) | 1 833.00 | 1 833.00 | ||
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