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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : KIFF FERMETURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-09-30 | Simplified |
| 2022-06-22 | Public | 2021-09-30 | Simplified |
| 2021-03-17 | Public | 2020-09-30 | Simplified |
| 2020-06-18 | Public | 2019-09-30 | Simplified |
| Name | KIFF FERMETURE |
| Siren | 844462192 |
| Closing | 2019-09-30 |
| Registry code | 7701 |
| Registration number | 4146 |
| Management number | 2018B02779 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77165 CUISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 891.00 | 1 099.00 | 5 792.00 | 6 891.00 |
044 Total Fixed Assets | 6 891.00 | 1 099.00 | 5 792.00 | 6 891.00 |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 10 581.00 | 10 581.00 | 10 581.00 | |
072 Receivables – Other | 2 347.00 | 2 347.00 | 2 347.00 | |
084 Cash | 33 475.00 | 33 475.00 | 33 475.00 | |
096 Total Current Assets + Prepaid Expenses | 49 403.00 | 49 403.00 | 49 403.00 | |
110 Total Assets | 56 294.00 | 1 099.00 | 55 195.00 | 56 294.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 13 403.00 | |||
142 Total Equity - Total I | 15 403.00 | |||
164 Advances and down payments received on current orders | 12 000.00 | |||
166 Suppliers and related accounts | 3 137.00 | |||
172 Other debts | 24 655.00 | |||
176 Total debts | 39 792.00 | |||
180 Liabilities Total | 55 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 811.00 | 811.00 | ||
218 Production of services sold - France | 82 204.00 | 82 204.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 83 021.00 | 83 021.00 | ||
234 Purchases of goods (including customs duties) | 10 628.00 | 10 628.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 341.00 | 8 341.00 | ||
242 Other external expenses | 16 640.00 | 16 640.00 | ||
244 Taxes, duties and similar payments | 399.00 | 399.00 | ||
250 Staff compensation | 23 067.00 | 23 067.00 | ||
252 Social security contributions | 6 903.00 | 6 903.00 | ||
254 Depreciation and amortization | 1 099.00 | 1 099.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 67 079.00 | 67 079.00 | ||
270 Operating profit | 15 942.00 | 15 942.00 | ||
300 Exceptional expenses | 148.00 | 148.00 | ||
306 Income tax's | 2 391.00 | 2 391.00 | ||
310 Profit or loss | 13 403.00 | 13 403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 739.00 | 1 739.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 700.00 | 3 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 452.00 | 1 452.00 | ||
492 Total Fixed Assets (Increases) | 6 891.00 | 6 891.00 | ||
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