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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : CHEZ KIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | CHEZ KIM |
| Siren | 815224092 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 7576 |
| Management number | 2015B06036 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 27 840.00 | 11 834.00 | 16 006.00 | 27 840.00 |
040 Financial Assets | 17 326.00 | 17 326.00 | 17 326.00 | |
044 Total Fixed Assets | 140 166.00 | 11 834.00 | 128 332.00 | 140 166.00 |
050 Raw materials, supplies, in progress | 12 639.00 | 12 639.00 | 12 639.00 | |
060 Merchandise inventory | 8 515.00 | 8 515.00 | 8 515.00 | |
072 Receivables – Other | 20 412.00 | 20 412.00 | 20 412.00 | |
084 Cash | 27 619.00 | 27 619.00 | 27 619.00 | |
096 Total Current Assets + Prepaid Expenses | 56 546.00 | 56 546.00 | 56 546.00 | |
110 Total Assets | 196 712.00 | 11 834.00 | 184 878.00 | 196 712.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 27 783.00 | |||
134 Retained Earnings | 42 204.00 | |||
136 Profit for the Year | 27 783.00 | |||
142 Total Equity - Total I | 73 287.00 | |||
154 Provisions for risks and charges - Total II | 3 708.00 | |||
166 Suppliers and related accounts | 72 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 246.00 | |||
172 Other debts | 35 140.00 | |||
176 Total debts | 107 883.00 | |||
180 Liabilities Total | 184 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 455 322.00 | 455 322.00 | ||
214 Production of goods sold - France | 478 073.00 | 478 073.00 | ||
218 Production of services sold - France | 12 150.00 | 12 150.00 | ||
230 Other income | 1 369.00 | 1 369.00 | ||
232 Total operating income excluding VAT | 468 840.00 | 468 840.00 | ||
234 Purchases of goods (including customs duties) | 150 743.00 | 150 743.00 | ||
236 Inventory change (goods) | -5 566.00 | -5 566.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 381.00 | 9 381.00 | ||
240 Inventory changes (raw materials and supplies) | -12 639.00 | -12 639.00 | ||
242 Other external expenses | 70 635.00 | 70 635.00 | ||
243 (including business tax) | 1 953.00 | 1 953.00 | ||
244 Taxes, duties and similar payments | 4 210.00 | 4 210.00 | ||
250 Staff compensation | 166 884.00 | 166 884.00 | ||
252 Social security contributions | 33 104.00 | 33 104.00 | ||
254 Depreciation and amortization | 4 748.00 | 4 748.00 | ||
256 Provisions | 3 708.00 | 3 708.00 | ||
262 Other expenses | 92.00 | 92.00 | ||
264 Total operating expenses | 437 847.00 | 437 847.00 | ||
270 Operating profit | 30 994.00 | 30 994.00 | ||
280 Financial income | 44.00 | 44.00 | ||
290 Exceptional income | 44.00 | |||
294 Financial expenses | 30.00 | 30.00 | ||
300 Exceptional expenses | 30.00 | |||
306 Income tax's | 3 225.00 | 3 225.00 | ||
310 Profit or loss | 27 783.00 | 27 783.00 | ||
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