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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : KFé CHAMPION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| Name | KFé CHAMPION |
| Siren | 538673260 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/014795 |
| Management number | 2011B02152 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 217 523.00 | 137 490.00 | 80 033.00 | 217 523.00 |
044 Total Fixed Assets | 277 523.00 | 137 490.00 | 140 033.00 | 277 523.00 |
050 Raw materials, supplies, in progress | 4 453.00 | 4 453.00 | 4 453.00 | |
072 Receivables – Other | 5 028.00 | 5 028.00 | 5 028.00 | |
084 Cash | 10 863.00 | 10 863.00 | 10 863.00 | |
092 Prepaid expenses | 716.00 | 716.00 | 716.00 | |
096 Total Current Assets + Prepaid Expenses | 21 059.00 | 21 059.00 | 21 059.00 | |
110 Total Assets | 298 582.00 | 137 490.00 | 161 092.00 | 298 582.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | 25 858.00 | |||
136 Profit for the Year | 18 724.00 | |||
142 Total Equity - Total I | 94 082.00 | |||
156 Loans and similar debts | 22 041.00 | |||
166 Suppliers and related accounts | 13 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 997.00 | |||
172 Other debts | 31 570.00 | |||
176 Total debts | 67 010.00 | |||
180 Liabilities Total | 161 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 326 116.00 | 311 770.00 | 326 116.00 | |
230 Other income | 1 282.00 | 7 402.00 | 1 282.00 | |
232 Total operating income excluding VAT | 327 397.00 | 319 173.00 | 327 397.00 | |
238 Purchases of raw materials and other supplies (including royalties | 82 234.00 | 79 193.00 | 82 234.00 | |
240 Inventory changes (raw materials and supplies) | 1 177.00 | 448.00 | 1 177.00 | |
242 Other external expenses | 52 375.00 | 53 892.00 | 52 375.00 | |
244 Taxes, duties and similar payments | 4 767.00 | 5 012.00 | 4 767.00 | |
250 Staff compensation | 108 939.00 | 102 832.00 | 108 939.00 | |
252 Social security contributions | 29 379.00 | 30 388.00 | 29 379.00 | |
254 Depreciation and amortization | 19 286.00 | 22 145.00 | 19 286.00 | |
262 Other expenses | 6 860.00 | 6 570.00 | 6 860.00 | |
264 Total operating expenses | 305 016.00 | 300 478.00 | 305 016.00 | |
270 Operating profit | 22 381.00 | 18 694.00 | 22 381.00 | |
290 Exceptional income | 18.00 | 8 400.00 | 18.00 | |
294 Financial expenses | 1 373.00 | 2 345.00 | 1 373.00 | |
300 Exceptional expenses | 3 000.00 | |||
306 Income tax's | 2 303.00 | 2 383.00 | 2 303.00 | |
310 Profit or loss | 18 724.00 | 19 366.00 | 18 724.00 | |
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