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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : KIOSQUE 23
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | KIOSQUE 23 |
| Siren | 524291655 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 3660 |
| Management number | 2010B00901 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 338.00 | 19 942.00 | 5 396.00 | 25 338.00 |
040 Financial Assets | 725.00 | 725.00 | 725.00 | |
044 Total Fixed Assets | 26 063.00 | 19 942.00 | 6 120.00 | 26 063.00 |
050 Raw materials, supplies, in progress | 94.00 | 94.00 | 94.00 | |
060 Merchandise inventory | 151.00 | 151.00 | 151.00 | |
072 Receivables – Other | 986.00 | 986.00 | 986.00 | |
084 Cash | 16 211.00 | 16 211.00 | 16 211.00 | |
096 Total Current Assets + Prepaid Expenses | 17 442.00 | 17 442.00 | 17 442.00 | |
110 Total Assets | 43 504.00 | 19 942.00 | 23 562.00 | 43 504.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 15 101.00 | |||
136 Profit for the Year | 2 153.00 | |||
142 Total Equity - Total I | 20 554.00 | |||
172 Other debts | 3 008.00 | |||
176 Total debts | 3 008.00 | |||
180 Liabilities Total | 23 562.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 398.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 452.00 | 92 452.00 | ||
232 Total operating income excluding VAT | 92 452.00 | 92 452.00 | ||
234 Purchases of goods (including customs duties) | 21 283.00 | 21 283.00 | ||
236 Inventory change (goods) | 770.00 | 770.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 750.00 | 750.00 | ||
240 Inventory changes (raw materials and supplies) | -10.00 | -10.00 | ||
242 Other external expenses | 7 160.00 | 7 160.00 | ||
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 8 332.00 | 8 332.00 | ||
250 Staff compensation | 38 576.00 | 38 576.00 | ||
252 Social security contributions | 10 508.00 | 10 508.00 | ||
254 Depreciation and amortization | 2 262.00 | 2 262.00 | ||
264 Total operating expenses | 89 631.00 | 89 631.00 | ||
270 Operating profit | 2 821.00 | 2 821.00 | ||
290 Exceptional income | 3 973.00 | 3 973.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
300 Exceptional expenses | 3 973.00 | 3 973.00 | ||
306 Income tax's | 603.00 | 603.00 | ||
310 Profit or loss | 2 153.00 | 2 153.00 | ||
316 Non-deductible compensation and personal benefits | 832.00 | 832.00 | ||
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