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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : KYUZ FORME BIEN ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-15 | Public | 2017-09-30 | Simplified |
| Name | KYUZ FORME BIEN ETRE |
| Siren | 788489821 |
| Closing | 2017-09-30 |
| Registry code | 0101 |
| Registration number | 542 |
| Management number | 2012B01134 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Misérieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 916.00 | 13 480.00 | 10 436.00 | 23 916.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 23 936.00 | 13 480.00 | 10 456.00 | 23 936.00 |
072 Receivables – Other | 139.00 | 139.00 | 139.00 | |
084 Cash | 4 706.00 | 4 706.00 | 4 706.00 | |
096 Total Current Assets + Prepaid Expenses | 4 845.00 | 4 845.00 | 4 845.00 | |
110 Total Assets | 28 781.00 | 13 480.00 | 15 301.00 | 28 781.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 837.00 | |||
136 Profit for the Year | 7 984.00 | |||
142 Total Equity - Total I | 7 246.00 | |||
156 Loans and similar debts | 4 911.00 | |||
166 Suppliers and related accounts | 871.00 | |||
172 Other debts | 2 273.00 | |||
176 Total debts | 8 055.00 | |||
180 Liabilities Total | 15 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 379.00 | 54 379.00 | ||
232 Total operating income excluding VAT | 54 379.00 | 54 379.00 | ||
242 Other external expenses | 9 199.00 | 9 199.00 | ||
243 (including business tax) | 361.00 | 361.00 | ||
244 Taxes, duties and similar payments | 361.00 | 361.00 | ||
250 Staff compensation | 18 277.00 | 18 277.00 | ||
252 Social security contributions | 12 797.00 | 12 797.00 | ||
254 Depreciation and amortization | 5 155.00 | 5 155.00 | ||
264 Total operating expenses | 45 789.00 | 45 789.00 | ||
270 Operating profit | 8 590.00 | 8 590.00 | ||
294 Financial expenses | 338.00 | 338.00 | ||
306 Income tax's | 269.00 | 269.00 | ||
310 Profit or loss | 7 984.00 | 7 984.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 651.00 | 19 651.00 | ||
492 Total Fixed Assets (Increases) | 4 284.00 | 4 284.00 | ||
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