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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : KESSLEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2018-12-31 | Complete |
| 2019-05-20 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2015-12-31 | Simplified |
| Name | KESSLEL |
| Siren | 751352568 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 35937 |
| Management number | 2012B09801 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 680.00 | 4 680.00 | 4 680.00 | |
044 Total Fixed Assets | 4 680.00 | 4 680.00 | 4 680.00 | |
060 Merchandise inventory | 13 350.00 | 13 350.00 | 13 350.00 | |
072 Receivables – Other | 19 744.00 | 19 744.00 | 19 744.00 | |
080 Sellable securities | 12 079.00 | 12 079.00 | 12 079.00 | |
084 Cash | 2 033.00 | 2 033.00 | 2 033.00 | |
096 Total Current Assets + Prepaid Expenses | 47 205.00 | 47 205.00 | 47 205.00 | |
110 Total Assets | 51 885.00 | 4 680.00 | 47 205.00 | 51 885.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -557.00 | |||
136 Profit for the Year | 6 132.00 | |||
142 Total Equity - Total I | 13 825.00 | |||
166 Suppliers and related accounts | 8 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 032.00 | |||
172 Other debts | 24 421.00 | |||
176 Total debts | 33 381.00 | |||
180 Liabilities Total | 47 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 160.00 | 93 298.00 | 122 160.00 | |
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 122 183.00 | 93 298.00 | 122 183.00 | |
234 Purchases of goods (including customs duties) | 72 839.00 | 46 057.00 | 72 839.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 131.00 | 120.00 | 1 131.00 | |
242 Other external expenses | 14 102.00 | 34 214.00 | 14 102.00 | |
244 Taxes, duties and similar payments | 602.00 | 75.00 | 602.00 | |
250 Staff compensation | 17 909.00 | 7 891.00 | 17 909.00 | |
252 Social security contributions | 7 776.00 | 3 530.00 | 7 776.00 | |
264 Total operating expenses | 114 359.00 | 91 886.00 | 114 359.00 | |
270 Operating profit | 7 824.00 | 1 412.00 | 7 824.00 | |
300 Exceptional expenses | 531.00 | 531.00 | ||
306 Income tax's | 1 161.00 | 199.00 | 1 161.00 | |
310 Profit or loss | 6 132.00 | 1 213.00 | 6 132.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 680.00 | 4 680.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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