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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : KINTARO MELUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | KINTARO MELUN |
| Siren | 525327268 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 11422 |
| Management number | 2010B01520 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 109 000.00 | 109 000.00 | 109 000.00 | |
028 Tangible Assets | 113 309.00 | 84 457.00 | 28 852.00 | 113 309.00 |
040 Financial Assets | 13 800.00 | 13 800.00 | 13 800.00 | |
044 Total Fixed Assets | 236 109.00 | 84 457.00 | 151 652.00 | 236 109.00 |
060 Merchandise inventory | 6 591.00 | 6 591.00 | 6 591.00 | |
084 Cash | 27 893.00 | 27 893.00 | 27 893.00 | |
096 Total Current Assets + Prepaid Expenses | 34 484.00 | 34 484.00 | 34 484.00 | |
110 Total Assets | 270 593.00 | 84 457.00 | 186 136.00 | 270 593.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 974.00 | |||
136 Profit for the Year | -3 427.00 | |||
142 Total Equity - Total I | 10 347.00 | |||
166 Suppliers and related accounts | 7 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 332.00 | |||
172 Other debts | 167 947.00 | |||
176 Total debts | 175 789.00 | |||
180 Liabilities Total | 186 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 179 265.00 | 179 265.00 | ||
232 Total operating income excluding VAT | 179 265.00 | 179 265.00 | ||
234 Purchases of goods (including customs duties) | 48 762.00 | 48 762.00 | ||
236 Inventory change (goods) | -787.00 | -787.00 | ||
242 Other external expenses | 49 636.00 | 49 636.00 | ||
243 (including business tax) | -1 567.00 | -1 567.00 | ||
244 Taxes, duties and similar payments | 6 923.00 | 6 923.00 | ||
250 Staff compensation | 54 882.00 | 54 882.00 | ||
252 Social security contributions | 12 633.00 | 12 633.00 | ||
254 Depreciation and amortization | 10 624.00 | 10 624.00 | ||
264 Total operating expenses | 182 673.00 | 182 673.00 | ||
270 Operating profit | -3 408.00 | -3 408.00 | ||
280 Financial income | 339.00 | 339.00 | ||
294 Financial expenses | 358.00 | 358.00 | ||
310 Profit or loss | -3 427.00 | -3 427.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 236 109.00 | 236 109.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 260.00 | 18 260.00 | ||
378 Amount of deductible VAT on goods and services | 6 447.00 | 6 447.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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