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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : KICHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | KICHIC |
| Siren | 837660174 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5282 |
| Management number | 2018B01907 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 4 910.00 | 669.00 | 4 241.00 | 4 910.00 |
040 Financial Assets | 12 041.00 | 12 041.00 | 12 041.00 | |
044 Total Fixed Assets | 81 951.00 | 669.00 | 81 282.00 | 81 951.00 |
060 Merchandise inventory | 45 184.00 | 45 184.00 | 45 184.00 | |
068 Receivables – Trade and related accounts | 30 906.00 | 30 906.00 | 30 906.00 | |
072 Receivables – Other | 53 020.00 | 53 020.00 | 53 020.00 | |
084 Cash | 10 633.00 | 10 633.00 | 10 633.00 | |
092 Prepaid expenses | 574.00 | 574.00 | 574.00 | |
096 Total Current Assets + Prepaid Expenses | 140 316.00 | 140 316.00 | 140 316.00 | |
110 Total Assets | 222 267.00 | 669.00 | 221 597.00 | 222 267.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 11 663.00 | |||
142 Total Equity - Total I | 16 663.00 | |||
166 Suppliers and related accounts | 81 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 144.00 | |||
172 Other debts | 123 347.00 | |||
176 Total debts | 204 934.00 | |||
180 Liabilities Total | 221 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 951.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 65 000.00 | 65 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 200.00 | 4 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 710.00 | 710.00 | ||
482 INCREASES Financial Assets | 12 041.00 | 12 041.00 | ||
492 Total Fixed Assets (Increases) | 81 951.00 | 81 951.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 436.00 | 25 436.00 | ||
378 Amount of deductible VAT on goods and services | 118 187.00 | 118 187.00 | ||
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