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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : LE KIOSQUE DE SANNOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | LE KIOSQUE DE SANNOIS |
| Siren | 824166664 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 5835 |
| Management number | 2016B05083 |
| Activity code | 4762Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 SANNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 184.00 | 123.00 | 61.00 | 184.00 |
044 Total Fixed Assets | 184.00 | 123.00 | 61.00 | 184.00 |
060 Merchandise inventory | 336.00 | 336.00 | 336.00 | |
072 Receivables – Other | 8 828.00 | 8 828.00 | 8 828.00 | |
084 Cash | 18 576.00 | 18 576.00 | 18 576.00 | |
092 Prepaid expenses | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 27 819.00 | 27 819.00 | 27 819.00 | |
110 Total Assets | 28 003.00 | 123.00 | 27 880.00 | 28 003.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 6 135.00 | |||
136 Profit for the Year | 6 657.00 | |||
142 Total Equity - Total I | 13 343.00 | |||
156 Loans and similar debts | 942.00 | |||
166 Suppliers and related accounts | 4 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 556.00 | |||
172 Other debts | 8 003.00 | |||
174 Prepaid income | 1 185.00 | |||
176 Total debts | 14 537.00 | |||
180 Liabilities Total | 27 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 798.00 | 798.00 | ||
218 Production of services sold - France | 16 144.00 | 16 144.00 | ||
230 Other income | 1 671.00 | 1 671.00 | ||
232 Total operating income excluding VAT | 18 613.00 | 18 613.00 | ||
234 Purchases of goods (including customs duties) | 656.00 | 656.00 | ||
236 Inventory change (goods) | -172.00 | -172.00 | ||
242 Other external expenses | 8 722.00 | 8 722.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
252 Social security contributions | 1 153.00 | 1 153.00 | ||
254 Depreciation and amortization | 61.00 | 61.00 | ||
264 Total operating expenses | 10 618.00 | 10 618.00 | ||
270 Operating profit | 7 995.00 | 7 995.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 1 183.00 | 1 183.00 | ||
310 Profit or loss | 6 657.00 | 6 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 184.00 | 2 184.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 246.00 | 1 246.00 | ||
378 Amount of deductible VAT on goods and services | 1 326.00 | 1 326.00 | ||
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