Grow your business safely with LE KIFF
All the information you need about LE KIFF to develop and secure your business in France
L
HOME >
CORPORATES
>
LE KIFF >
BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : LE KIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2021-04-30 | Simplified |
| 2021-01-05 | Public | 2020-04-30 | Simplified |
| 2019-01-10 | Public | 2016-04-30 | Simplified |
| Name | LE KIFF |
| Siren | 818945388 |
| Closing | 2020-04-30 |
| Registry code | 0501 |
| Registration number | B2021/000010 |
| Management number | 2016B00081 |
| Activity code | 5610C |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05170 ORCIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 2 700.00 | 866.00 | 1 834.00 | 2 700.00 |
040 Financial Assets | 536.00 | 536.00 | 536.00 | |
044 Total Fixed Assets | 7 736.00 | 866.00 | 6 871.00 | 7 736.00 |
072 Receivables – Other | 2 444.00 | 2 444.00 | 2 444.00 | |
084 Cash | 20 228.00 | 20 228.00 | 20 228.00 | |
096 Total Current Assets + Prepaid Expenses | 22 672.00 | 22 672.00 | 22 672.00 | |
110 Total Assets | 30 408.00 | 866.00 | 29 542.00 | 30 408.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 729.00 | |||
136 Profit for the Year | 2 025.00 | |||
142 Total Equity - Total I | 10 854.00 | |||
166 Suppliers and related accounts | 1 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 005.00 | |||
172 Other debts | 16 975.00 | |||
176 Total debts | 18 689.00 | |||
180 Liabilities Total | 29 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 701.00 | 80 701.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 895.00 | 895.00 | ||
232 Total operating income excluding VAT | 83 096.00 | 83 096.00 | ||
234 Purchases of goods (including customs duties) | 22 834.00 | 22 834.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 421.00 | 1 421.00 | ||
242 Other external expenses | 27 380.00 | 27 380.00 | ||
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 720.00 | 720.00 | ||
250 Staff compensation | 20 872.00 | 20 872.00 | ||
252 Social security contributions | 7 246.00 | 7 246.00 | ||
254 Depreciation and amortization | 358.00 | 358.00 | ||
262 Other expenses | 147.00 | 147.00 | ||
264 Total operating expenses | 80 978.00 | 80 978.00 | ||
270 Operating profit | 2 118.00 | 2 118.00 | ||
306 Income tax's | 93.00 | 93.00 | ||
310 Profit or loss | 2 025.00 | 2 025.00 | ||
all companies in France
Complete and comprehensive database.
