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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : LES P'TITS KIGNOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2019-08-31 | Simplified |
| 2019-01-16 | Public | 2018-08-31 | Complete |
| 2018-02-27 | Public | 2017-08-31 | Complete |
| Name | LES P'TITS KIGNOUX |
| Siren | 792305575 |
| Closing | 2019-08-31 |
| Registry code | 3801 |
| Registration number | B2020/003617 |
| Management number | 2013B00570 |
| Activity code | 8891A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 162.00 | 162.00 | 162.00 | |
028 Tangible Assets | 61 217.00 | 55 483.00 | 5 735.00 | 61 217.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 63 579.00 | 55 645.00 | 7 935.00 | 63 579.00 |
068 Receivables – Trade and related accounts | 15 365.00 | 15 365.00 | 15 365.00 | |
072 Receivables – Other | 9 539.00 | 9 539.00 | 9 539.00 | |
084 Cash | 80 028.00 | 80 028.00 | 80 028.00 | |
092 Prepaid expenses | 1 521.00 | 1 521.00 | 1 521.00 | |
096 Total Current Assets + Prepaid Expenses | 106 453.00 | 106 453.00 | 106 453.00 | |
110 Total Assets | 170 032.00 | 55 645.00 | 114 388.00 | 170 032.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 71 909.00 | |||
136 Profit for the Year | 7 506.00 | |||
140 Regulated Provisions | 8 808.00 | |||
142 Total Equity - Total I | 99 222.00 | |||
166 Suppliers and related accounts | 2 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 12 703.00 | |||
176 Total debts | 15 166.00 | |||
180 Liabilities Total | 114 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 487.00 | 188 675.00 | 191 487.00 | |
230 Other income | 2 246.00 | 2 269.00 | 2 246.00 | |
232 Total operating income excluding VAT | 193 733.00 | 190 943.00 | 193 733.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 290.00 | 1 198.00 | 1 290.00 | |
242 Other external expenses | 51 581.00 | 48 189.00 | 51 581.00 | |
243 (including business tax) | 1 911.00 | 1 911.00 | ||
244 Taxes, duties and similar payments | 10 755.00 | 11 082.00 | 10 755.00 | |
250 Staff compensation | 93 547.00 | 90 188.00 | 93 547.00 | |
252 Social security contributions | 26 316.00 | 26 551.00 | 26 316.00 | |
254 Depreciation and amortization | 6 327.00 | 8 953.00 | 6 327.00 | |
262 Other expenses | 83.00 | 3.00 | 83.00 | |
264 Total operating expenses | 189 897.00 | 186 163.00 | 189 897.00 | |
270 Operating profit | 3 835.00 | 4 780.00 | 3 835.00 | |
280 Financial income | 210.00 | |||
290 Exceptional income | 4 758.00 | 6 733.00 | 4 758.00 | |
294 Financial expenses | 43.00 | |||
300 Exceptional expenses | 33.00 | |||
306 Income tax's | 1 088.00 | 1 205.00 | 1 088.00 | |
310 Profit or loss | 7 506.00 | 10 443.00 | 7 506.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 579.00 | 63 579.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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