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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : CHRISTOPHE KALITA PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | CHRISTOPHE KALITA PAYSAGE |
| Siren | 538936030 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 8784 |
| Management number | 2012B00019 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62161 Duisans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 590.00 | 24 639.00 | 36 951.00 | 61 590.00 |
040 Financial Assets | 14.00 | 14.00 | 14.00 | |
044 Total Fixed Assets | 61 604.00 | 24 639.00 | 36 965.00 | 61 604.00 |
050 Raw materials, supplies, in progress | 1 150.00 | 1 150.00 | 1 150.00 | |
068 Receivables – Trade and related accounts | 16 874.00 | 16 874.00 | 16 874.00 | |
072 Receivables – Other | 35 320.00 | 35 320.00 | 35 320.00 | |
084 Cash | 15 861.00 | 15 861.00 | 15 861.00 | |
092 Prepaid expenses | 263.00 | 263.00 | 263.00 | |
096 Total Current Assets + Prepaid Expenses | 69 467.00 | 69 467.00 | 69 467.00 | |
110 Total Assets | 131 071.00 | 24 639.00 | 106 432.00 | 131 071.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 51 620.00 | |||
136 Profit for the Year | 5 251.00 | |||
142 Total Equity - Total I | 67 871.00 | |||
156 Loans and similar debts | 18 305.00 | |||
164 Advances and down payments received on current orders | 3 639.00 | |||
166 Suppliers and related accounts | 4 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 236.00 | |||
172 Other debts | 12 357.00 | |||
176 Total debts | 38 561.00 | |||
180 Liabilities Total | 106 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 987.00 | |||
195 Of which payables due in more than one year | 13 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 749.00 | 109 073.00 | 117 749.00 | |
230 Other income | 1 000.00 | 5 400.00 | 1 000.00 | |
232 Total operating income excluding VAT | 118 749.00 | 114 473.00 | 118 749.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 049.00 | 20 613.00 | 24 049.00 | |
240 Inventory changes (raw materials and supplies) | 430.00 | -769.00 | 430.00 | |
242 Other external expenses | 30 531.00 | 33 466.00 | 30 531.00 | |
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 640.00 | 653.00 | 640.00 | |
24B (including equipment leasing) | 3 217.00 | 3 217.00 | ||
250 Staff compensation | 44 576.00 | 35 389.00 | 44 576.00 | |
252 Social security contributions | 3 846.00 | 2 212.00 | 3 846.00 | |
254 Depreciation and amortization | 8 518.00 | 7 490.00 | 8 518.00 | |
264 Total operating expenses | 112 590.00 | 99 054.00 | 112 590.00 | |
270 Operating profit | 6 159.00 | 15 419.00 | 6 159.00 | |
280 Financial income | 45.00 | 46.00 | 45.00 | |
290 Exceptional income | 2 083.00 | |||
294 Financial expenses | 194.00 | 102.00 | 194.00 | |
300 Exceptional expenses | 135.00 | 614.00 | 135.00 | |
306 Income tax's | 624.00 | 2 374.00 | 624.00 | |
310 Profit or loss | 5 251.00 | 14 459.00 | 5 251.00 | |
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