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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : Kathryn GREER SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | Kathryn GREER SAS |
| Siren | 792111114 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 4562 |
| Management number | 2015B04359 |
| Activity code | 3213Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91240 ST MICHEL SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 175.00 | 3 190.00 | 12 985.00 | 16 175.00 |
044 Total Fixed Assets | 16 175.00 | 3 190.00 | 12 985.00 | 16 175.00 |
050 Raw materials, supplies, in progress | 2 218.00 | 2 218.00 | 2 218.00 | 2 218.00 |
060 Merchandise inventory | 18 701.00 | 18 701.00 | 18 701.00 | 18 701.00 |
072 Receivables – Other | 245.00 | |||
080 Sellable securities | 6.00 | 6.00 | ||
084 Cash | 1 826.00 | 1 826.00 | 1 826.00 | 1 826.00 |
096 Total Current Assets + Prepaid Expenses | 22 745.00 | 245.00 | 22 745.00 | 22 745.00 |
110 Total Assets | 38 920.00 | 3 435.00 | 35 730.00 | 38 920.00 |
120 Share or Individual Capital | 9 800.00 | |||
134 Retained Earnings | -94.00 | |||
136 Profit for the Year | -112.00 | |||
142 Total Equity - Total I | 9 594.00 | |||
172 Other debts | 25 890.00 | |||
176 Total debts | 25 890.00 | |||
180 Liabilities Total | 35 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 630.00 | 3 630.00 | ||
214 Production of goods sold - France | 3 546.00 | 3 546.00 | ||
222 Inventory production | 14 547.00 | 14 547.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 242.00 | 7 242.00 | ||
240 Inventory changes (raw materials and supplies) | 13 048.00 | 13 048.00 | ||
242 Other external expenses | 6 027.00 | 6 027.00 | ||
244 Taxes, duties and similar payments | 1 010.00 | 1 010.00 | ||
254 Depreciation and amortization | 1 595.00 | 1 595.00 | ||
262 Other expenses | 156.00 | 156.00 | ||
264 Total operating expenses | 21 836.00 | 21 836.00 | ||
270 Operating profit | -112.00 | -112.00 | ||
310 Profit or loss | -112.00 | -112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 175.00 | 16 175.00 | ||
494 Total Fixed Assets (Decreases) | 3 415.00 | 3 415.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 965.00 | 1 965.00 | ||
378 Amount of deductible VAT on goods and services | 762.00 | 762.00 | ||
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