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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : KIERSZBAUM INTERIEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-04-22 | Public | 2020-12-31 | Complete |
| 2020-03-04 | Public | 2019-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2019-04-23 | Public | 2017-12-31 | Complete |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | KIERSZBAUM INTERIEURS |
| Siren | 792286064 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 47801 |
| Management number | 2015B12281 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 300.00 | 5 300.00 | 5 300.00 | |
028 Tangible Assets | 3 779.00 | 3 779.00 | 3 779.00 | |
044 Total Fixed Assets | 9 079.00 | 9 079.00 | 9 079.00 | |
060 Merchandise inventory | 14 732.00 | 14 732.00 | 14 732.00 | |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 457.00 | 457.00 | 457.00 | |
084 Cash | 97 020.00 | 97 020.00 | 97 020.00 | |
096 Total Current Assets + Prepaid Expenses | 116 409.00 | 116 409.00 | 116 409.00 | |
110 Total Assets | 125 487.00 | 9 079.00 | 116 409.00 | 125 487.00 |
120 Share or Individual Capital | 126 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -24 976.00 | |||
136 Profit for the Year | 5 044.00 | |||
142 Total Equity - Total I | 106 568.00 | |||
166 Suppliers and related accounts | 2 652.00 | |||
172 Other debts | 7 189.00 | |||
176 Total debts | 9 841.00 | |||
180 Liabilities Total | 116 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 466.00 | 3 112.00 | 7 466.00 | |
218 Production of services sold - France | 38 094.00 | 7 479.00 | 38 094.00 | |
226 Operating subsidies received | 6 000.00 | |||
230 Other income | 7.00 | 6.00 | 7.00 | |
232 Total operating income excluding VAT | 45 566.00 | 16 598.00 | 45 566.00 | |
234 Purchases of goods (including customs duties) | 10 065.00 | 1 907.00 | 10 065.00 | |
236 Inventory change (goods) | -2 829.00 | 390.00 | -2 829.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 297.00 | 2 257.00 | 1 297.00 | |
242 Other external expenses | 10 240.00 | 7 796.00 | 10 240.00 | |
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 410.00 | 806.00 | 410.00 | |
250 Staff compensation | 16 907.00 | 12 404.00 | 16 907.00 | |
252 Social security contributions | 4 183.00 | 2 055.00 | 4 183.00 | |
254 Depreciation and amortization | 246.00 | 393.00 | 246.00 | |
262 Other expenses | 3.00 | 4.00 | 3.00 | |
264 Total operating expenses | 40 522.00 | 28 011.00 | 40 522.00 | |
270 Operating profit | 5 044.00 | -11 414.00 | 5 044.00 | |
310 Profit or loss | 5 044.00 | -11 414.00 | 5 044.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 079.00 | 9 079.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 969.00 | 8 969.00 | ||
378 Amount of deductible VAT on goods and services | 2 146.00 | 2 146.00 | ||
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