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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : SARL KIOSQUE BELLEGARDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | SARL KIOSQUE BELLEGARDE |
| Siren | 394258149 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 8397 |
| Management number | 1994B00353 |
| Activity code | 4762Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 602.00 | 68 602.00 | 68 602.00 | |
028 Tangible Assets | 9 636.00 | 9 636.00 | 9 636.00 | |
044 Total Fixed Assets | 78 238.00 | 9 636.00 | 68 602.00 | 78 238.00 |
060 Merchandise inventory | 3 597.00 | 3 597.00 | 3 597.00 | |
068 Receivables – Trade and related accounts | 1 140.00 | 1 140.00 | 1 140.00 | |
072 Receivables – Other | 5 102.00 | 5 102.00 | 5 102.00 | |
084 Cash | 16 226.00 | 16 226.00 | 16 226.00 | |
096 Total Current Assets + Prepaid Expenses | 26 064.00 | 26 064.00 | 26 064.00 | |
110 Total Assets | 104 302.00 | 9 636.00 | 94 666.00 | 104 302.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 41 110.00 | |||
136 Profit for the Year | 11 114.00 | |||
142 Total Equity - Total I | 60 608.00 | |||
166 Suppliers and related accounts | 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 417.00 | |||
172 Other debts | 33 202.00 | |||
176 Total debts | 34 057.00 | |||
180 Liabilities Total | 94 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 216.00 | 25 456.00 | 23 216.00 | |
218 Production of services sold - France | 20 455.00 | 21 610.00 | 20 455.00 | |
230 Other income | 1.00 | 363.00 | 1.00 | |
232 Total operating income excluding VAT | 43 672.00 | 47 429.00 | 43 672.00 | |
234 Purchases of goods (including customs duties) | 13 639.00 | 15 416.00 | 13 639.00 | |
236 Inventory change (goods) | 406.00 | -149.00 | 406.00 | |
242 Other external expenses | 12 402.00 | 12 856.00 | 12 402.00 | |
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 1 744.00 | 1 926.00 | 1 744.00 | |
252 Social security contributions | 4 365.00 | 4 948.00 | 4 365.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 558.00 | 34 996.00 | 32 558.00 | |
270 Operating profit | 11 114.00 | 12 432.00 | 11 114.00 | |
310 Profit or loss | 11 114.00 | 12 432.00 | 11 114.00 | |
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