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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : KAIS BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | KAIS BEAUTE |
| Siren | 519929475 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 5539 |
| Management number | 2010B00248 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 100.00 | 65 100.00 | 65 100.00 | |
014 Intangible Assets - Other | 1 238.00 | 1 238.00 | 1 238.00 | |
028 Tangible Assets | 13 259.00 | 13 178.00 | 81.00 | 13 259.00 |
044 Total Fixed Assets | 79 597.00 | 14 416.00 | 65 181.00 | 79 597.00 |
050 Raw materials, supplies, in progress | 406.00 | 406.00 | 406.00 | |
060 Merchandise inventory | 306.00 | 306.00 | 306.00 | |
064 Advances and down payments on orders | 887.00 | 887.00 | 887.00 | |
072 Receivables – Other | 2 074.00 | 2 074.00 | 2 074.00 | |
084 Cash | 25 935.00 | 25 935.00 | 25 935.00 | |
096 Total Current Assets + Prepaid Expenses | 29 608.00 | 29 608.00 | 29 608.00 | |
110 Total Assets | 109 205.00 | 14 416.00 | 94 788.00 | 109 205.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 45 231.00 | |||
136 Profit for the Year | -1 552.00 | |||
142 Total Equity - Total I | 52 480.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 1 378.00 | |||
172 Other debts | 15 931.00 | |||
176 Total debts | 42 309.00 | |||
180 Liabilities Total | 94 788.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 597.00 | 79 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 659.00 | 19 659.00 | ||
378 Amount of deductible VAT on goods and services | 4 488.00 | 4 488.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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