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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : KIXKIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| Name | KIXKIL |
| Siren | 400908356 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 2800 |
| Management number | 1995B00236 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 163.00 | 1 163.00 | 1 163.00 | |
044 Total Fixed Assets | 1 163.00 | 1 163.00 | 1 163.00 | |
060 Merchandise inventory | 3 680.00 | 3 680.00 | 3 680.00 | |
064 Advances and down payments on orders | 3 680.00 | 3 680.00 | 3 680.00 | |
072 Receivables – Other | 34 674.00 | 34 674.00 | 34 674.00 | |
080 Sellable securities | 333.00 | 333.00 | 333.00 | |
084 Cash | 239.00 | 239.00 | 239.00 | |
088 Cash | 1 576.00 | 1 576.00 | 1 576.00 | |
096 Total Current Assets + Prepaid Expenses | 38 926.00 | 38 926.00 | 38 926.00 | |
110 Total Assets | 40 089.00 | 40 089.00 | 40 089.00 | |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 778.00 | |||
132 Other Reserves | 553.00 | |||
134 Retained Earnings | -1 947.00 | |||
136 Profit for the Year | -7 805.00 | |||
142 Total Equity - Total I | -647.00 | |||
156 Loans and similar debts | 9 414.00 | |||
166 Suppliers and related accounts | 8 631.00 | |||
172 Other debts | 22 691.00 | |||
176 Total debts | 40 736.00 | |||
180 Liabilities Total | 40 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 058.00 | |||
230 Other income | 400.00 | |||
232 Total operating income excluding VAT | 14 458.00 | |||
234 Purchases of goods (including customs duties) | 9 958.00 | |||
236 Inventory change (goods) | -740.00 | |||
242 Other external expenses | 319.00 | 310.00 | 319.00 | |
244 Taxes, duties and similar payments | 6 891.00 | |||
250 Staff compensation | 1 879.00 | |||
252 Social security contributions | 397.00 | 397.00 | ||
264 Total operating expenses | 716.00 | 7 201.00 | 716.00 | |
270 Operating profit | -716.00 | -7 201.00 | -716.00 | |
280 Financial income | 39.00 | 39.00 | ||
290 Exceptional income | 1 366.00 | 1 587.00 | 1 366.00 | |
294 Financial expenses | 5 762.00 | 5 762.00 | ||
300 Exceptional expenses | 43 458.00 | |||
310 Profit or loss | -7 805.00 | -8 788.00 | -7 805.00 | |
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