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BALANCE SHEET (
2020-04-27)
THE LIST OF BALANCE SHEET : MADEMOISELLE KS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-09-30 | Simplified |
| 2021-04-09 | Public | 2020-09-30 | Simplified |
| 2020-04-27 | Public | 2019-09-30 | Simplified |
| 2018-08-14 | Public | 2017-09-30 | Simplified |
| Name | MADEMOISELLE KS |
| Siren | 497703108 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/006505 |
| Management number | 2007B01704 |
| Activity code | 9602A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 FROUZINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 071.00 | 37 458.00 | 14 613.00 | 52 071.00 |
040 Financial Assets | 8 900.00 | 8 900.00 | 8 900.00 | |
044 Total Fixed Assets | 60 971.00 | 37 458.00 | 23 513.00 | 60 971.00 |
050 Raw materials, supplies, in progress | 5 668.00 | 5 668.00 | 5 668.00 | |
072 Receivables – Other | 5 890.00 | 5 890.00 | 5 890.00 | |
084 Cash | 37 462.00 | 37 462.00 | 37 462.00 | |
092 Prepaid expenses | 963.00 | 963.00 | 963.00 | |
096 Total Current Assets + Prepaid Expenses | 49 983.00 | 49 983.00 | 49 983.00 | |
110 Total Assets | 110 954.00 | 37 458.00 | 73 497.00 | 110 954.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 46 720.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 011.00 | |||
142 Total Equity - Total I | 55 430.00 | |||
156 Loans and similar debts | 2 171.00 | |||
166 Suppliers and related accounts | 5 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 625.00 | |||
172 Other debts | 10 225.00 | |||
176 Total debts | 18 066.00 | |||
180 Liabilities Total | 73 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 416.00 | 137 539.00 | 129 416.00 | |
230 Other income | 719.00 | 6 689.00 | 719.00 | |
232 Total operating income excluding VAT | 130 135.00 | 144 228.00 | 130 135.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 843.00 | 14 660.00 | 11 843.00 | |
240 Inventory changes (raw materials and supplies) | 4 065.00 | -284.00 | 4 065.00 | |
242 Other external expenses | 36 361.00 | 37 849.00 | 36 361.00 | |
243 (including business tax) | 1 474.00 | 1 474.00 | ||
244 Taxes, duties and similar payments | 1 712.00 | 1 174.00 | 1 712.00 | |
250 Staff compensation | 65 947.00 | 68 565.00 | 65 947.00 | |
252 Social security contributions | 5 017.00 | 3 328.00 | 5 017.00 | |
254 Depreciation and amortization | 3 614.00 | 3 603.00 | 3 614.00 | |
262 Other expenses | 311.00 | 244.00 | 311.00 | |
264 Total operating expenses | 128 870.00 | 129 140.00 | 128 870.00 | |
270 Operating profit | 1 265.00 | 15 089.00 | 1 265.00 | |
294 Financial expenses | 52.00 | 132.00 | 52.00 | |
300 Exceptional expenses | 112.00 | 62.00 | 112.00 | |
306 Income tax's | 90.00 | 484.00 | 90.00 | |
310 Profit or loss | 1 011.00 | 14 411.00 | 1 011.00 | |
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