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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : SELARL KINECISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2019-05-15 | Public | 2017-12-31 | Simplified |
| Name | SELARL KINECISS |
| Siren | 517805719 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 6938 |
| Management number | 2009D00469 |
| Activity code | 8690E |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37700 SAINT PIERRE DES CORPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 129 600.00 | 129 600.00 | 129 600.00 | |
028 Tangible Assets | 1 329.00 | 378.00 | 951.00 | 1 329.00 |
040 Financial Assets | 5 313.00 | 5 313.00 | 5 313.00 | |
044 Total Fixed Assets | 136 242.00 | 378.00 | 135 864.00 | 136 242.00 |
072 Receivables – Other | ||||
084 Cash | 13 454.00 | 13 454.00 | 13 454.00 | |
092 Prepaid expenses | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 13 473.00 | 13 473.00 | 13 473.00 | |
110 Total Assets | 149 714.00 | 378.00 | 149 337.00 | 149 714.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 67 832.00 | |||
136 Profit for the Year | 15 522.00 | |||
142 Total Equity - Total I | 89 954.00 | |||
156 Loans and similar debts | 42 975.00 | |||
172 Other debts | 16 408.00 | |||
176 Total debts | 59 383.00 | |||
180 Liabilities Total | 149 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 156.00 | 137 494.00 | 119 156.00 | |
230 Other income | 3 850.00 | 360.00 | 3 850.00 | |
232 Total operating income excluding VAT | 123 006.00 | 137 854.00 | 123 006.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 933.00 | 1 606.00 | 1 933.00 | |
242 Other external expenses | 46 903.00 | 59 292.00 | 46 903.00 | |
244 Taxes, duties and similar payments | 6 857.00 | 8 580.00 | 6 857.00 | |
250 Staff compensation | 45 000.00 | 54 000.00 | 45 000.00 | |
252 Social security contributions | 9 756.00 | 9 756.00 | ||
254 Depreciation and amortization | 3 441.00 | 5 678.00 | 3 441.00 | |
262 Other expenses | 3 340.00 | 3 340.00 | ||
264 Total operating expenses | 117 231.00 | 129 156.00 | 117 231.00 | |
270 Operating profit | 5 775.00 | 8 698.00 | 5 775.00 | |
290 Exceptional income | 24 449.00 | 24 449.00 | ||
294 Financial expenses | 2 226.00 | 2 727.00 | 2 226.00 | |
300 Exceptional expenses | 8 746.00 | 8 746.00 | ||
306 Income tax's | 3 729.00 | 992.00 | 3 729.00 | |
310 Profit or loss | 15 522.00 | 4 979.00 | 15 522.00 | |
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