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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : L. KIDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-24 | Public | 2015-12-31 | Complete |
| Name | L. KIDS |
| Siren | 443280458 |
| Closing | 2015-12-31 |
| Registry code | 3701 |
| Registration number | 565 |
| Management number | 2002B00634 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 29 100.00 | 29 100.00 | 29 100.00 | |
AP Buildings | 116 400.00 | 60 817.00 | 55 583.00 | 116 400.00 |
BJ TOTAL (I) | 145 500.00 | 60 817.00 | 84 683.00 | 145 500.00 |
BX Customers and related accounts | 6 525.00 | 4 734.00 | 1 792.00 | 6 525.00 |
CF Cash and cash equivalents | 23.00 | 23.00 | 23.00 | |
CH Prepaid expenses | 343.00 | 343.00 | 343.00 | |
CJ TOTAL (II) | 6 549.00 | 4 734.00 | 1 815.00 | 6 549.00 |
CO Grand total (0 to V) | 152 392.00 | 65 551.00 | 86 841.00 | 152 392.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 1 248.00 | 3.00 | |
232 Total operating income excluding VAT | 24 026.00 | 24 023.00 | 24 026.00 | |
242 Other external expenses | 12 228.00 | 15 908.00 | 12 228.00 | |
244 Taxes, duties and similar payments | 2 458.00 | 2 271.00 | 2 458.00 | |
252 Social security contributions | 645.00 | 392.00 | 645.00 | |
262 Other expenses | 1 087.00 | |||
270 Operating profit | 935.00 | 1 339.00 | 935.00 | |
294 Financial expenses | 222.00 | 446.00 | 222.00 | |
300 Exceptional expenses | 223.00 | 223.00 | ||
306 Income tax's | 107.00 | 134.00 | 107.00 | |
310 Profit or loss | 383.00 | 759.00 | 383.00 | |
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 18 580.00 | 17 821.00 | 18 580.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 383.00 | 759.00 | 383.00 | |
DL TOTAL (I) | 27 213.00 | 26 830.00 | 27 213.00 | |
DX Trade payables and related accounts | 10 870.00 | 1 915.00 | 10 870.00 | |
EC TOTAL (IV) | 59 628.00 | 64 084.00 | 59 628.00 | |
EE Grand total (I to V) | 86 841.00 | 90 914.00 | 86 841.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 43 919.00 | 43 919.00 | 43 919.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 59 628.00 | 59 628.00 | 59 628.00 | |
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