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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : Kate Sasson Gemmes & Creations
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | Kate Sasson Gemmes & Creations |
| Siren | 532151966 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 80232 |
| Management number | 2011B10144 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 822.00 | 18 822.00 | 18 822.00 | |
028 Tangible Assets | 4 409.00 | 4 409.00 | 4 409.00 | |
044 Total Fixed Assets | 23 231.00 | 23 231.00 | 23 231.00 | |
060 Merchandise inventory | 12 866.00 | 12 866.00 | 12 866.00 | |
068 Receivables – Trade and related accounts | 815.00 | 815.00 | 815.00 | |
072 Receivables – Other | 5 745.00 | 5 745.00 | 5 745.00 | |
084 Cash | 3 563.00 | 3 563.00 | 3 563.00 | |
092 Prepaid expenses | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 23 160.00 | 23 160.00 | 23 160.00 | |
110 Total Assets | 46 391.00 | 23 231.00 | 23 160.00 | 46 391.00 |
120 Share or Individual Capital | 300 000.00 | |||
134 Retained Earnings | -277 188.00 | |||
136 Profit for the Year | -3 231.00 | |||
142 Total Equity - Total I | 19 581.00 | |||
166 Suppliers and related accounts | 2 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69.00 | |||
172 Other debts | 1 393.00 | |||
176 Total debts | 3 579.00 | |||
180 Liabilities Total | 23 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 523.00 | 3 523.00 | ||
218 Production of services sold - France | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 3 546.00 | 3 546.00 | ||
234 Purchases of goods (including customs duties) | 597.00 | 597.00 | ||
236 Inventory change (goods) | 854.00 | 854.00 | ||
242 Other external expenses | 4 709.00 | 4 709.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 6 236.00 | 6 236.00 | ||
270 Operating profit | -2 690.00 | -2 690.00 | ||
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
294 Financial expenses | 555.00 | 555.00 | ||
310 Profit or loss | -3 231.00 | -3 231.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 231.00 | 23 231.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 719.00 | 719.00 | ||
378 Amount of deductible VAT on goods and services | 444.00 | 444.00 | ||
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