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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : KIOSQUE 16 CORNER BEACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-04 | Public | 2011-12-31 | Simplified |
| Name | KIOSQUE 16 CORNER BEACH |
| Siren | 524291291 |
| Closing | 2011-12-31 |
| Registry code | 0602 |
| Registration number | 931 |
| Management number | 2010B00903 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-04 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 677.00 | 2 771.00 | 2 906.00 | 5 677.00 |
040 Financial Assets | 4 568.00 | 4 568.00 | 4 568.00 | |
044 Total Fixed Assets | 10 246.00 | 2 771.00 | 7 474.00 | 10 246.00 |
060 Merchandise inventory | 413.00 | 413.00 | 413.00 | |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
084 Cash | 17 290.00 | 17 290.00 | 17 290.00 | |
096 Total Current Assets + Prepaid Expenses | 18 093.00 | 18 093.00 | 18 093.00 | |
110 Total Assets | 28 338.00 | 2 771.00 | 25 567.00 | 28 338.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 100.00 | |||
136 Profit for the Year | 1 182.00 | |||
142 Total Equity - Total I | 11 781.00 | |||
156 Loans and similar debts | 2 346.00 | |||
166 Suppliers and related accounts | 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 883.00 | |||
172 Other debts | 11 059.00 | |||
176 Total debts | 13 786.00 | |||
180 Liabilities Total | 25 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 838.00 | 103 838.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 103 838.00 | 103 838.00 | ||
234 Purchases of goods (including customs duties) | 29 478.00 | 29 478.00 | ||
236 Inventory change (goods) | 69.00 | 69.00 | ||
242 Other external expenses | 22 424.00 | 22 424.00 | ||
243 (including business tax) | 639.00 | 639.00 | ||
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
24B (including equipment leasing) | 2 508.00 | 2 508.00 | ||
250 Staff compensation | 47 872.00 | 47 872.00 | ||
252 Social security contributions | 688.00 | 688.00 | ||
254 Depreciation and amortization | 1 235.00 | 1 235.00 | ||
264 Total operating expenses | 102 488.00 | 102 488.00 | ||
270 Operating profit | 1 350.00 | 1 350.00 | ||
294 Financial expenses | 329.00 | 163.00 | 329.00 | |
300 Exceptional expenses | 126.00 | 45.00 | 126.00 | |
306 Income tax's | 168.00 | 168.00 | ||
310 Profit or loss | 1 182.00 | 1 182.00 | ||
374 Amount of VAT collected | 11 068.00 | 11 068.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 5 271.00 | 5 271.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 246.00 | 10 246.00 | ||
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