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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : SELARL KINECISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2019-05-15 | Public | 2017-12-31 | Simplified |
| Name | SELARL KTS Kine traumato sport |
| Siren | 517805719 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 7810 |
| Management number | 2009D00469 |
| Activity code | 8690E |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37700 SAINT-PIERRE-DES-CORPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 800.00 | 64 800.00 | 64 800.00 | |
028 Tangible Assets | 20 964.00 | 6 910.00 | 14 054.00 | 20 964.00 |
040 Financial Assets | 5 313.00 | 5 313.00 | 5 313.00 | |
044 Total Fixed Assets | 91 077.00 | 6 910.00 | 84 167.00 | 91 077.00 |
068 Receivables – Trade and related accounts | 5 040.00 | 5 040.00 | 5 040.00 | |
072 Receivables – Other | ||||
084 Cash | 18 668.00 | 18 668.00 | 18 668.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 23 708.00 | 23 708.00 | 23 708.00 | |
110 Total Assets | 114 785.00 | 6 910.00 | 107 875.00 | 114 785.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 1 050.00 | |||
134 Retained Earnings | 276.00 | |||
136 Profit for the Year | 5 942.00 | |||
142 Total Equity - Total I | 87 267.00 | |||
156 Loans and similar debts | 6 437.00 | |||
166 Suppliers and related accounts | 45.00 | |||
172 Other debts | 14 125.00 | |||
176 Total debts | 20 608.00 | |||
180 Liabilities Total | 107 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 446.00 | 108 598.00 | 126 446.00 | |
226 Operating subsidies received | 2 500.00 | |||
230 Other income | 633.00 | 633.00 | 633.00 | |
232 Total operating income excluding VAT | 127 079.00 | 111 731.00 | 127 079.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 837.00 | 595.00 | 2 837.00 | |
242 Other external expenses | 51 562.00 | 41 047.00 | 51 562.00 | |
244 Taxes, duties and similar payments | 7 144.00 | 6 382.00 | 7 144.00 | |
250 Staff compensation | 43 500.00 | 38 000.00 | 43 500.00 | |
252 Social security contributions | 9 591.00 | 11 364.00 | 9 591.00 | |
254 Depreciation and amortization | 4 737.00 | 4 142.00 | 4 737.00 | |
264 Total operating expenses | 119 373.00 | 101 530.00 | 119 373.00 | |
270 Operating profit | 7 707.00 | 10 201.00 | 7 707.00 | |
294 Financial expenses | 166.00 | 496.00 | 166.00 | |
306 Income tax's | 1 599.00 | 729.00 | 1 599.00 | |
310 Profit or loss | 5 942.00 | 8 977.00 | 5 942.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 533.00 | 4 533.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 581.00 | 2 581.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 815.00 | 3 815.00 | ||
490 Total Fixed Assets (Gross Value) | 80 147.00 | 80 147.00 | ||
492 Total Fixed Assets (Increases) | 10 929.00 | 10 929.00 | ||
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