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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : KINOBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2021-02-28 | Consolidated |
| 2021-10-29 | Public | 2021-02-28 | Complete |
| 2020-11-19 | Public | 2020-02-29 | Complete |
| 2019-12-11 | Public | 2019-02-28 | Consolidated |
| 2019-11-20 | Public | 2019-02-28 | Complete |
| 2019-01-28 | Public | 2018-02-28 | Complete |
| 2017-12-04 | Public | 2017-02-28 | Complete |
| Name | KINOBE |
| Siren | 824136576 |
| Closing | 2019-02-28 |
| Registry code | 1303 |
| Registration number | 17892 |
| Management number | 2016B04669 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 519 690.00 | |||
BX Customers and related accounts | 9 493 879.00 | |||
BZ Other receivables | 869 106.00 | |||
CF Cash and cash equivalents | 6 140 488.00 | |||
CJ TOTAL (II) | 18 408 813.00 | |||
CO Grand total (0 to V) | 18 928 502.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 700 100.00 | 3 700 100.00 | 3 700 100.00 | |
DD Legal reserve (1) | -1 677 927.00 | -3 423 455.00 | -1 677 927.00 | |
DL TOTAL (I) | 4 210 722.00 | 2 710 895.00 | 4 210 722.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 332 642.00 | 2 619 263.00 | 2 332 642.00 | |
DX Trade payables and related accounts | -6 318.00 | 10 414 650.00 | -6 318.00 | |
EA Other liabilities | 1 122 905.00 | 1 836 278.00 | 1 122 905.00 | |
EC TOTAL (IV) | 14 473 975.00 | 14 870 191.00 | 14 473 975.00 | |
EE Grand total (I to V) | 18 928 502.00 | 17 581 086.00 | 18 928 502.00 | |
P2 LIABILITIES - Gross Technical Reserves | 2 188 549.00 | 2 434 250.00 | 2 188 549.00 | |
P7 LIABILITIES - Retained Earnings | 243 806.00 | 243 806.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 71 269 046.00 | |||
FR Total operating income (I) | 71 379 452.00 | |||
GF Total Operating Expenses (II) | -68 237 212.00 | |||
GG - OPERATING RESULT (I - II) | 3 142 240.00 | |||
GP Total financial income (V) | 37 306.00 | |||
GU Total financial expenses (VI) | -36 290.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 620.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 137 620.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 64 142.00 | 67 523.00 | 64 142.00 | |
HH Total exceptional expenses (VIII) | -32 667.00 | -119 862.00 | -32 667.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 71 476.00 | 17 661.00 | 71 476.00 | |
HK Income tax | -986 672.00 | -1 226 846.00 | -986 672.00 | |
R5 Net income of consolidated companies | 2 222 423.00 | 2 434 250.00 | 2 222 423.00 | |
R6 Group Income (Consolidated Net Income) | 2 222 423.00 | 2 434 250.00 | 2 222 423.00 | |
R7 Share of minority interests (Non-group income) | 33 874.00 | 33 874.00 | ||
R8 Net income, group share (parent company share) | 2 188 549.00 | 2 434 250.00 | 2 188 549.00 | |
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