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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : KISSARIAT CHAMAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | KISSARIAT CHAMAL |
| Siren | 838099695 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 11889 |
| Management number | 2018B00945 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 5 000.00 | 1 003.00 | 3 996.00 | 5 000.00 |
044 Total Fixed Assets | 15 000.00 | 1 003.00 | 13 996.00 | 15 000.00 |
084 Cash | 1 301.00 | 1 301.00 | 1 301.00 | |
096 Total Current Assets + Prepaid Expenses | 1 301.00 | 1 301.00 | 1 301.00 | |
110 Total Assets | 16 301.00 | 1 003.00 | 15 297.00 | 16 301.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 912.00 | |||
142 Total Equity - Total I | 1 912.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 384.00 | |||
172 Other debts | 12 545.00 | |||
176 Total debts | 13 385.00 | |||
180 Liabilities Total | 15 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 769.00 | 29 769.00 | ||
218 Production of services sold - France | 5 953.00 | 5 953.00 | ||
232 Total operating income excluding VAT | 35 724.00 | 35 724.00 | ||
234 Purchases of goods (including customs duties) | 15 282.00 | 15 282.00 | ||
242 Other external expenses | 14 465.00 | 14 465.00 | ||
244 Taxes, duties and similar payments | 3 901.00 | 3 901.00 | ||
254 Depreciation and amortization | 1 003.00 | 1 003.00 | ||
264 Total operating expenses | 34 651.00 | 34 651.00 | ||
270 Operating profit | 1 073.00 | 1 073.00 | ||
306 Income tax's | 161.00 | 161.00 | ||
310 Profit or loss | 912.00 | 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 000.00 | 10 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
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