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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : KIDIMIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-05-25 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | KIDIMIEUX |
| Siren | 818419087 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 645 |
| Management number | 2016B00165 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64700 HENDAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 960.00 | 960.00 | 960.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 975.00 | 960.00 | 15.00 | 975.00 |
060 Merchandise inventory | 19 330.00 | 315.00 | 19 014.00 | 19 330.00 |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 14 036.00 | 14 036.00 | 14 036.00 | |
092 Prepaid expenses | 403.00 | 403.00 | 403.00 | |
096 Total Current Assets + Prepaid Expenses | 33 813.00 | 315.00 | 33 497.00 | 33 813.00 |
110 Total Assets | 34 788.00 | 1 275.00 | 33 512.00 | 34 788.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 528.00 | |||
136 Profit for the Year | 8 561.00 | |||
142 Total Equity - Total I | 16 090.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 2 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 517.00 | |||
172 Other debts | 15 329.00 | |||
176 Total debts | 17 422.00 | |||
180 Liabilities Total | 33 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 694.00 | 32 694.00 | ||
218 Production of services sold - France | 1 647.00 | 1 647.00 | ||
226 Operating subsidies received | 4 184.00 | 4 184.00 | ||
230 Other income | 137.00 | 137.00 | ||
232 Total operating income excluding VAT | 38 662.00 | 38 662.00 | ||
234 Purchases of goods (including customs duties) | 17 463.00 | 17 463.00 | ||
236 Inventory change (goods) | -2 938.00 | -2 938.00 | ||
242 Other external expenses | 4 202.00 | 4 202.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
250 Staff compensation | 10 239.00 | 10 239.00 | ||
264 Total operating expenses | 29 288.00 | 29 288.00 | ||
270 Operating profit | 9 374.00 | 9 374.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
306 Income tax's | 779.00 | 779.00 | ||
310 Profit or loss | 8 561.00 | 8 561.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 975.00 | 975.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 120.00 | 120.00 | ||
684 DECREASES in Total Provisions Statement | 120.00 | 120.00 | ||
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