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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : KIYAK PIDELER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | KIYAK PIDELER |
| Siren | 831326020 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 11565 |
| Management number | 2017B01197 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01200 VALSERHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 254.00 | 1 883.00 | 7 370.00 | 9 254.00 |
044 Total Fixed Assets | 9 254.00 | 1 883.00 | 7 370.00 | 9 254.00 |
050 Raw materials, supplies, in progress | 1 580.00 | 1 580.00 | 1 580.00 | |
072 Receivables – Other | 1 346.00 | 1 346.00 | 1 346.00 | |
084 Cash | 12 694.00 | 12 694.00 | 12 694.00 | |
096 Total Current Assets + Prepaid Expenses | 15 621.00 | 15 621.00 | 15 621.00 | |
110 Total Assets | 24 875.00 | 1 883.00 | 22 991.00 | 24 875.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 110.00 | |||
142 Total Equity - Total I | 3 110.00 | |||
166 Suppliers and related accounts | 5 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 569.00 | |||
172 Other debts | 14 204.00 | |||
176 Total debts | 19 881.00 | |||
180 Liabilities Total | 22 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 102 751.00 | 102 751.00 | ||
230 Other income | 1 149.00 | 1 149.00 | ||
232 Total operating income excluding VAT | 103 901.00 | 103 901.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 748.00 | 37 748.00 | ||
240 Inventory changes (raw materials and supplies) | -1 580.00 | -1 580.00 | ||
242 Other external expenses | 31 620.00 | 31 620.00 | ||
243 (including business tax) | 1 322.00 | 1 322.00 | ||
244 Taxes, duties and similar payments | 1 467.00 | 1 467.00 | ||
250 Staff compensation | 26 289.00 | 26 289.00 | ||
252 Social security contributions | 5 099.00 | 5 099.00 | ||
254 Depreciation and amortization | 1 883.00 | 1 883.00 | ||
262 Other expenses | 190.00 | 190.00 | ||
264 Total operating expenses | 102 717.00 | 102 717.00 | ||
270 Operating profit | 1 183.00 | 1 183.00 | ||
300 Exceptional expenses | 66.00 | 66.00 | ||
306 Income tax's | 7.00 | 7.00 | ||
310 Profit or loss | 1 110.00 | 1 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 254.00 | 9 254.00 | ||
492 Total Fixed Assets (Increases) | 9 254.00 | 9 254.00 | ||
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