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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : KC SALON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| Name | KC SALON |
| Siren | 791760325 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 5579 |
| Management number | 2013B00252 |
| Activity code | 9313Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 317 588.00 | 153 000.00 | 164 588.00 | 317 588.00 |
040 Financial Assets | 10 800.00 | 10 800.00 | 10 800.00 | |
044 Total Fixed Assets | 340 388.00 | 165 000.00 | 175 388.00 | 340 388.00 |
060 Merchandise inventory | 2 466.00 | 2 466.00 | 2 466.00 | |
064 Advances and down payments on orders | 335.00 | 335.00 | 335.00 | |
068 Receivables – Trade and related accounts | 1 019.00 | 1 019.00 | 1 019.00 | |
072 Receivables – Other | 39 751.00 | 39 751.00 | 39 751.00 | |
084 Cash | 98 083.00 | 98 083.00 | 98 083.00 | |
092 Prepaid expenses | 13 760.00 | 13 760.00 | 13 760.00 | |
096 Total Current Assets + Prepaid Expenses | 155 414.00 | 155 414.00 | 155 414.00 | |
110 Total Assets | 495 802.00 | 165 000.00 | 330 802.00 | 495 802.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 125 802.00 | |||
142 Total Equity - Total I | 131 302.00 | |||
156 Loans and similar debts | 77 311.00 | |||
166 Suppliers and related accounts | 84 702.00 | |||
172 Other debts | 37 487.00 | |||
176 Total debts | 199 500.00 | |||
180 Liabilities Total | 330 802.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 534.00 | 14 032.00 | 14 534.00 | |
218 Production of services sold - France | 630 098.00 | 685 297.00 | 630 098.00 | |
230 Other income | 13.00 | 24.00 | 13.00 | |
232 Total operating income excluding VAT | 644 645.00 | 699 353.00 | 644 645.00 | |
234 Purchases of goods (including customs duties) | 2 920.00 | 5 779.00 | 2 920.00 | |
236 Inventory change (goods) | 704.00 | -1 916.00 | 704.00 | |
242 Other external expenses | 275 816.00 | 291 306.00 | 275 816.00 | |
243 (including business tax) | 1 880.00 | 1 880.00 | ||
244 Taxes, duties and similar payments | 4 024.00 | 5 228.00 | 4 024.00 | |
24B (including equipment leasing) | 30 373.00 | 30 373.00 | ||
250 Staff compensation | 86 873.00 | 91 358.00 | 86 873.00 | |
252 Social security contributions | 26 730.00 | 30 203.00 | 26 730.00 | |
254 Depreciation and amortization | 43 066.00 | 40 811.00 | 43 066.00 | |
262 Other expenses | 35 416.00 | 38 135.00 | 35 416.00 | |
264 Total operating expenses | 475 550.00 | 500 904.00 | 475 550.00 | |
270 Operating profit | 169 095.00 | 198 449.00 | 169 095.00 | |
290 Exceptional income | 12 020.00 | |||
294 Financial expenses | 3 219.00 | 3 842.00 | 3 219.00 | |
300 Exceptional expenses | 11 957.00 | |||
306 Income tax's | 40 074.00 | 52 537.00 | 40 074.00 | |
310 Profit or loss | 125 802.00 | 142 132.00 | 125 802.00 | |
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