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BALANCE SHEET (
2021-10-19)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 34600 |
| Management number | 2015B06036 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| 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 | 44 983.00 | 23 916.00 | 21 067.00 | 44 983.00 |
040 Financial Assets | 18 395.00 | 18 395.00 | 18 395.00 | |
044 Total Fixed Assets | 158 378.00 | 23 916.00 | 134 462.00 | 158 378.00 |
050 Raw materials, supplies, in progress | 5 108.00 | 5 108.00 | 5 108.00 | |
072 Receivables – Other | 1 160.00 | 1 160.00 | 1 160.00 | |
084 Cash | 82 858.00 | 82 858.00 | 82 858.00 | |
096 Total Current Assets + Prepaid Expenses | 89 125.00 | 89 125.00 | 89 125.00 | |
110 Total Assets | 247 503.00 | 23 916.00 | 223 588.00 | 247 503.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 27 877.00 | |||
134 Retained Earnings | 33 504.00 | |||
136 Profit for the Year | 23 548.00 | |||
142 Total Equity - Total I | 88 230.00 | |||
166 Suppliers and related accounts | 42 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 763.00 | |||
172 Other debts | 93 184.00 | |||
176 Total debts | 135 358.00 | |||
180 Liabilities Total | 223 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 976.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 438 116.00 | 478 073.00 | 438 116.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 11 292.00 | 16 985.00 | 11 292.00 | |
232 Total operating income excluding VAT | 453 908.00 | 495 058.00 | 453 908.00 | |
236 Inventory change (goods) | 8 515.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 133 412.00 | 171 237.00 | 133 412.00 | |
240 Inventory changes (raw materials and supplies) | 7 531.00 | -12 639.00 | 7 531.00 | |
242 Other external expenses | 71 327.00 | 70 037.00 | 71 327.00 | |
243 (including business tax) | 1 947.00 | 1 947.00 | ||
244 Taxes, duties and similar payments | 2 904.00 | 3 158.00 | 2 904.00 | |
250 Staff compensation | 183 909.00 | 176 832.00 | 183 909.00 | |
252 Social security contributions | 20 860.00 | 35 664.00 | 20 860.00 | |
254 Depreciation and amortization | 6 738.00 | 5 344.00 | 6 738.00 | |
262 Other expenses | 316.00 | 92.00 | 316.00 | |
264 Total operating expenses | 426 997.00 | 458 240.00 | 426 997.00 | |
270 Operating profit | 26 910.00 | 36 818.00 | 26 910.00 | |
306 Income tax's | 3 362.00 | 5 523.00 | 3 362.00 | |
310 Profit or loss | 23 548.00 | 31 295.00 | 23 548.00 | |
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