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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : KAYMAK MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Public | 2018-03-31 | Simplified |
| 2017-11-06 | Public | 2017-03-31 | Simplified |
| Name | KAYMAK MARKET |
| Siren | 791862691 |
| Closing | 2018-03-31 |
| Registry code | 9001 |
| Registration number | 3343 |
| Management number | 2013B00111 |
| Activity code | 4711B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 743.00 | 10 615.00 | 4 128.00 | 14 743.00 |
044 Total Fixed Assets | 14 743.00 | 10 615.00 | 4 128.00 | 14 743.00 |
060 Merchandise inventory | 24 752.00 | 24 752.00 | 24 752.00 | |
068 Receivables – Trade and related accounts | 307.00 | 307.00 | 307.00 | |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 12 053.00 | 12 053.00 | 12 053.00 | |
096 Total Current Assets + Prepaid Expenses | 37 154.00 | 37 154.00 | 37 154.00 | |
110 Total Assets | 51 897.00 | 10 615.00 | 41 282.00 | 51 897.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 348.00 | |||
136 Profit for the Year | -3 506.00 | |||
142 Total Equity - Total I | 15 343.00 | |||
166 Suppliers and related accounts | 19 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 633.00 | |||
172 Other debts | 6 863.00 | |||
176 Total debts | 25 939.00 | |||
180 Liabilities Total | 41 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 253 322.00 | 253 322.00 | ||
230 Other income | 6 260.00 | 6 260.00 | ||
232 Total operating income excluding VAT | 259 582.00 | 259 582.00 | ||
234 Purchases of goods (including customs duties) | 206 941.00 | 206 941.00 | ||
236 Inventory change (goods) | 1 101.00 | 1 101.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 563.00 | 563.00 | ||
242 Other external expenses | 23 603.00 | 23 603.00 | ||
243 (including business tax) | 107.00 | 107.00 | ||
244 Taxes, duties and similar payments | 644.00 | 644.00 | ||
250 Staff compensation | 19 365.00 | 19 365.00 | ||
252 Social security contributions | 5 617.00 | 5 617.00 | ||
254 Depreciation and amortization | 2 248.00 | 2 248.00 | ||
264 Total operating expenses | 260 082.00 | 260 082.00 | ||
270 Operating profit | -500.00 | -500.00 | ||
294 Financial expenses | 303.00 | 303.00 | ||
300 Exceptional expenses | 2 702.00 | 2 702.00 | ||
310 Profit or loss | -3 506.00 | -3 506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 673.00 | 1 673.00 | ||
490 Total Fixed Assets (Gross Value) | 13 070.00 | 13 070.00 | ||
492 Total Fixed Assets (Increases) | 1 673.00 | 1 673.00 | ||
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