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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : KYOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | KYOTO |
| Siren | 509532818 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 89478 |
| Management number | 2009B00196 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 340 000.00 | 340 000.00 | 340 000.00 | |
028 Tangible Assets | 135 005.00 | 114 394.00 | 20 611.00 | 135 005.00 |
040 Financial Assets | 27 785.00 | 27 785.00 | 27 785.00 | |
044 Total Fixed Assets | 502 790.00 | 114 394.00 | 388 396.00 | 502 790.00 |
050 Raw materials, supplies, in progress | 16 134.00 | 16 134.00 | 16 134.00 | |
064 Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 1 655.00 | 1 655.00 | 1 655.00 | |
084 Cash | 42 835.00 | 42 835.00 | 42 835.00 | |
092 Prepaid expenses | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 62 177.00 | 62 177.00 | 62 177.00 | |
110 Total Assets | 564 967.00 | 114 394.00 | 450 572.00 | 564 967.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 139 856.00 | |||
136 Profit for the Year | -14 567.00 | |||
142 Total Equity - Total I | 134 089.00 | |||
156 Loans and similar debts | 11 170.00 | |||
166 Suppliers and related accounts | 32 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 246 700.00 | |||
172 Other debts | 272 830.00 | |||
176 Total debts | 316 483.00 | |||
180 Liabilities Total | 450 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 876.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 876.00 | |||
195 Of which payables due in more than one year | 4 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 406 874.00 | 415 636.00 | 406 874.00 | |
226 Operating subsidies received | 3 190.00 | |||
230 Other income | 11 433.00 | 11 126.00 | 11 433.00 | |
232 Total operating income excluding VAT | 418 307.00 | 429 953.00 | 418 307.00 | |
238 Purchases of raw materials and other supplies (including royalties | 137 896.00 | 146 855.00 | 137 896.00 | |
240 Inventory changes (raw materials and supplies) | 3 849.00 | -1 380.00 | 3 849.00 | |
242 Other external expenses | 107 617.00 | 99 405.00 | 107 617.00 | |
243 (including business tax) | 805.00 | 805.00 | ||
244 Taxes, duties and similar payments | 1 859.00 | 2 776.00 | 1 859.00 | |
250 Staff compensation | 143 283.00 | 136 906.00 | 143 283.00 | |
252 Social security contributions | 30 588.00 | 30 433.00 | 30 588.00 | |
254 Depreciation and amortization | 7 306.00 | 11 115.00 | 7 306.00 | |
262 Other expenses | 216.00 | 198.00 | 216.00 | |
264 Total operating expenses | 432 613.00 | 426 309.00 | 432 613.00 | |
270 Operating profit | -14 306.00 | 3 645.00 | -14 306.00 | |
294 Financial expenses | 261.00 | 202.00 | 261.00 | |
300 Exceptional expenses | 70.00 | |||
310 Profit or loss | -14 567.00 | 3 373.00 | -14 567.00 | |
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