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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : KIDIMIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-05-25 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | KIDIMIEUX |
| Siren | 818419087 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 8425 |
| Management number | 2016B00165 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64700 HENDAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 960.00 | 918.00 | 41.00 | 960.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 975.00 | 918.00 | 56.00 | 975.00 |
060 Merchandise inventory | 17 046.00 | 435.00 | 16 611.00 | 17 046.00 |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 2 069.00 | 2 069.00 | 2 069.00 | |
096 Total Current Assets + Prepaid Expenses | 19 141.00 | 435.00 | 18 705.00 | 19 141.00 |
110 Total Assets | 20 116.00 | 1 353.00 | 18 762.00 | 20 116.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7.00 | |||
136 Profit for the Year | 861.00 | |||
142 Total Equity - Total I | 6 368.00 | |||
166 Suppliers and related accounts | 1 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 152.00 | |||
172 Other debts | 11 320.00 | |||
176 Total debts | 12 394.00 | |||
180 Liabilities Total | 18 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 665.00 | 30 665.00 | ||
230 Other income | 115.00 | 115.00 | ||
232 Total operating income excluding VAT | 30 781.00 | 30 781.00 | ||
234 Purchases of goods (including customs duties) | 16 260.00 | 16 260.00 | ||
236 Inventory change (goods) | 99.00 | 99.00 | ||
242 Other external expenses | 6 582.00 | 6 582.00 | ||
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 1 611.00 | 1 611.00 | ||
254 Depreciation and amortization | 320.00 | 320.00 | ||
256 Provisions | 435.00 | 435.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 29 624.00 | 29 624.00 | ||
270 Operating profit | 1 156.00 | 1 156.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
300 Exceptional expenses | 92.00 | 92.00 | ||
306 Income tax's | 168.00 | 168.00 | ||
310 Profit or loss | 861.00 | 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 975.00 | 975.00 | ||
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