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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : KIM LONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Public | 2018-09-30 | Simplified |
| 2018-08-08 | Public | 2017-09-30 | Simplified |
| 2017-08-08 | Public | 2016-09-30 | Simplified |
| Name | KIM LONG |
| Siren | 379336043 |
| Closing | 2018-09-30 |
| Registry code | 2602 |
| Registration number | B2019/008778 |
| Management number | 1990B70213 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 630.00 | 23 630.00 | 23 630.00 | |
028 Tangible Assets | 219 399.00 | 177 706.00 | 41 692.00 | 219 399.00 |
040 Financial Assets | 402.00 | 402.00 | 402.00 | |
044 Total Fixed Assets | 243 430.00 | 177 706.00 | 65 724.00 | 243 430.00 |
050 Raw materials, supplies, in progress | 29 630.00 | 29 630.00 | 29 630.00 | |
064 Advances and down payments on orders | 915.00 | 915.00 | 915.00 | |
072 Receivables – Other | 8 993.00 | 8 993.00 | 8 993.00 | |
084 Cash | 3 692.00 | 3 692.00 | 3 692.00 | |
092 Prepaid expenses | 7 094.00 | 7 094.00 | 7 094.00 | |
096 Total Current Assets + Prepaid Expenses | 50 324.00 | 50 324.00 | 50 324.00 | |
110 Total Assets | 293 755.00 | 177 706.00 | 116 048.00 | 293 755.00 |
120 Share or Individual Capital | 23 630.00 | |||
126 Legal Reserve | 2 363.00 | |||
132 Other Reserves | 62 172.00 | |||
134 Retained Earnings | -27 989.00 | |||
136 Profit for the Year | 5 351.00 | |||
142 Total Equity - Total I | 65 526.00 | |||
156 Loans and similar debts | 2 450.00 | |||
166 Suppliers and related accounts | 9 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 686.00 | |||
172 Other debts | 38 908.00 | |||
176 Total debts | 50 522.00 | |||
180 Liabilities Total | 116 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 689.00 | |||
195 Of which payables due in more than one year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 239 476.00 | 239 476.00 | ||
224 Capitalized production | 2 353.00 | 2 353.00 | ||
230 Other income | 6 256.00 | 6 256.00 | ||
232 Total operating income excluding VAT | 248 086.00 | 248 086.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 86 606.00 | 86 606.00 | ||
240 Inventory changes (raw materials and supplies) | -895.00 | -895.00 | ||
242 Other external expenses | 65 180.00 | 65 180.00 | ||
243 (including business tax) | 1 190.00 | 1 190.00 | ||
244 Taxes, duties and similar payments | 1 819.00 | 1 819.00 | ||
250 Staff compensation | 73 948.00 | 73 948.00 | ||
252 Social security contributions | 4 031.00 | 4 031.00 | ||
254 Depreciation and amortization | 11 960.00 | 11 960.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 242 650.00 | 242 650.00 | ||
270 Operating profit | 5 436.00 | 5 436.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
310 Profit or loss | 5 351.00 | 5 351.00 | ||
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