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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : K-ART BY KIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-09-30 | Simplified |
| 2018-03-01 | Public | 2017-09-30 | Simplified |
| 2017-06-15 | Public | 2016-09-30 | Simplified |
| Name | K-ART BY KIM |
| Siren | 804184067 |
| Closing | 2022-09-30 |
| Registry code | 2104 |
| Registration number | 1939 |
| Management number | 2014B00829 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21600 Ouges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 188.00 | 7 620.00 | 568.00 | 8 188.00 |
044 Total Fixed Assets | 8 188.00 | 7 620.00 | 568.00 | 8 188.00 |
050 Raw materials, supplies, in progress | 9 439.00 | 9 439.00 | 9 439.00 | |
068 Receivables – Trade and related accounts | 1 068.00 | 1 068.00 | 1 068.00 | |
072 Receivables – Other | 3 123.00 | 3 123.00 | 3 123.00 | |
084 Cash | 2 777.00 | 2 777.00 | 2 777.00 | |
096 Total Current Assets + Prepaid Expenses | 16 407.00 | 16 407.00 | 16 407.00 | |
110 Total Assets | 24 595.00 | 7 620.00 | 16 975.00 | 24 595.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 4 897.00 | |||
136 Profit for the Year | -3 805.00 | |||
142 Total Equity - Total I | 9 341.00 | |||
166 Suppliers and related accounts | 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 537.00 | |||
172 Other debts | 7 148.00 | |||
176 Total debts | 7 634.00 | |||
180 Liabilities Total | 16 975.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 671.00 | 8 169.00 | 5 671.00 | |
218 Production of services sold - France | 21 288.00 | 20 918.00 | 21 288.00 | |
222 Inventory production | -1 344.00 | 6.00 | -1 344.00 | |
232 Total operating income excluding VAT | 25 615.00 | 29 093.00 | 25 615.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 093.00 | 1 093.00 | ||
240 Inventory changes (raw materials and supplies) | 245.00 | 407.00 | 245.00 | |
242 Other external expenses | 4 785.00 | 4 210.00 | 4 785.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 1 544.00 | 1 740.00 | 1 544.00 | |
250 Staff compensation | 16 700.00 | 18 500.00 | 16 700.00 | |
252 Social security contributions | 4 498.00 | 2 719.00 | 4 498.00 | |
254 Depreciation and amortization | 555.00 | 1 068.00 | 555.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 29 420.00 | 28 648.00 | 29 420.00 | |
270 Operating profit | -3 805.00 | 445.00 | -3 805.00 | |
310 Profit or loss | -3 805.00 | 445.00 | -3 805.00 | |
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