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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : KINGFISHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Public | 2017-01-31 | Complete |
| Name | KINGFISHER |
| Siren | 421192295 |
| Closing | 2017-01-31 |
| Registry code | 5910 |
| Registration number | 10049 |
| Management number | 1998B01436 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59175 TEMPLEMARS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 918.00 | 5 918.00 | 5 918.00 | |
CJ TOTAL (II) | 5 918.00 | 5 918.00 | 5 918.00 | |
CO Grand total (0 to V) | 5 918.00 | 5 918.00 | 5 918.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -4 170.00 | -3 792.00 | -4 170.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -960.00 | -378.00 | -960.00 | |
DL TOTAL (I) | 3 255.00 | 4 214.00 | 3 255.00 | |
DU Loans and Debts from Credit Institutions (3) | 2.00 | 1.00 | 2.00 | |
DX Trade payables and related accounts | 732.00 | 873.00 | 732.00 | |
EA Other liabilities | 1 929.00 | 1 724.00 | 1 929.00 | |
EC TOTAL (IV) | 2 663.00 | 2 599.00 | 2 663.00 | |
EE Grand total (I to V) | 5 918.00 | 6 813.00 | 5 918.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 734.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GF Total Operating Expenses (II) | 939.00 | |||
GG - OPERATING RESULT (I - II) | -939.00 | |||
GR Interest and similar expenses | 20.00 | |||
GU Total financial expenses (VI) | 20.00 | |||
GV - FINANCIAL INCOME (V - VI) | -20.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -960.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 960.00 | 378.00 | 960.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -960.00 | -378.00 | -960.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 732.00 | 732.00 | 732.00 | |
VC Group and associates | 5 918.00 | 5 918.00 | ||
VG Loans with a maturity of up to one year at origin | 2.00 | 2.00 | 2.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 929.00 | 1 929.00 | 1 929.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 918.00 | 5 918.00 | 5 918.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 663.00 | 2 663.00 | 2 663.00 | |
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