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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : KID'S PARADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| Name | KID'S PARADIS |
| Siren | 792038150 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 47768 |
| Management number | 2013B07033 |
| Activity code | 8891A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 30 907.00 | 4 053.00 | 26 854.00 | 30 907.00 |
BZ Other receivables | 45 111.00 | 45 111.00 | 45 111.00 | |
CF Cash and cash equivalents | 8 268.00 | 8 268.00 | 8 268.00 | |
CJ TOTAL (II) | 84 286.00 | 4 053.00 | 80 234.00 | 84 286.00 |
CO Grand total (0 to V) | 84 286.00 | 4 053.00 | 80 234.00 | 84 286.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 47 058.00 | 44 997.00 | 47 058.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 375.00 | 2 061.00 | 7 375.00 | |
DL TOTAL (I) | 55 532.00 | 48 158.00 | 55 532.00 | |
DU Loans and Debts from Credit Institutions (3) | 139.00 | |||
DX Trade payables and related accounts | 1 986.00 | 2 257.00 | 1 986.00 | |
DY Tax and social security liabilities | 21 045.00 | 13 236.00 | 21 045.00 | |
EA Other liabilities | 1 669.00 | 2 221.00 | 1 669.00 | |
EC TOTAL (IV) | 24 701.00 | 17 854.00 | 24 701.00 | |
EE Grand total (I to V) | 80 234.00 | 66 012.00 | 80 234.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 136 923.00 | 136 923.00 | 136 923.00 | |
FJ Net sales | 136 923.00 | 136 923.00 | 136 923.00 | |
FO Operating subsidies | 1 371.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 10 447.00 | |||
FQ Other income | 10.00 | |||
FR Total operating income (I) | 148 751.00 | |||
FW Other purchases and external expenses | 21 502.00 | |||
FX Taxes, duties, and similar payments | 1 544.00 | |||
FY Salaries and Wages | 98 173.00 | |||
FZ Social Security Contributions | 15 285.00 | |||
GC Operating Expenses - Current Assets: Provisions | 4 053.00 | |||
GE Other Expenses | 721.00 | |||
GF Total Operating Expenses (II) | 141 278.00 | |||
GG - OPERATING RESULT (I - II) | 7 473.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 473.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 125.00 | |||
HH Total exceptional expenses (VIII) | 125.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -125.00 | |||
HK Income tax | 98.00 | 98.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 148 751.00 | 107 925.00 | 148 751.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 141 376.00 | 105 864.00 | 141 376.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 375.00 | 2 061.00 | 7 375.00 | |
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