Grow your business safely with SARL KIZGIN
All the information you need about SARL KIZGIN to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL KIZGIN >
BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : SARL KIZGIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | SARL KIZGIN |
| Siren | 792767915 |
| Closing | 2015-12-31 |
| Registry code | 0202 |
| Registration number | 566 |
| Management number | 2013B00180 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 2 115.00 | 2 115.00 | 2 115.00 | |
028 Tangible Assets | 34 037.00 | 14 968.00 | 19 070.00 | 34 037.00 |
040 Financial Assets | 1 152.00 | 1 152.00 | 1 152.00 | |
044 Total Fixed Assets | 47 304.00 | 17 082.00 | 30 222.00 | 47 304.00 |
060 Merchandise inventory | 2 081.00 | 2 081.00 | 2 081.00 | |
072 Receivables – Other | 7 856.00 | 7 856.00 | 7 856.00 | |
084 Cash | 25 189.00 | 25 189.00 | 25 189.00 | |
096 Total Current Assets + Prepaid Expenses | 35 125.00 | 35 125.00 | 35 125.00 | |
110 Total Assets | 82 430.00 | 17 082.00 | 65 347.00 | 82 430.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 656.00 | |||
136 Profit for the Year | 3 823.00 | |||
142 Total Equity - Total I | 23 579.00 | |||
166 Suppliers and related accounts | 14 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 117.00 | |||
172 Other debts | 27 492.00 | |||
176 Total debts | 41 768.00 | |||
180 Liabilities Total | 65 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 124 150.00 | 160 693.00 | 124 150.00 | |
230 Other income | 1 482.00 | 1 445.00 | 1 482.00 | |
232 Total operating income excluding VAT | 125 632.00 | 162 137.00 | 125 632.00 | |
234 Purchases of goods (including customs duties) | 46 861.00 | 72 630.00 | 46 861.00 | |
236 Inventory change (goods) | 903.00 | -724.00 | 903.00 | |
242 Other external expenses | 31 650.00 | 25 627.00 | 31 650.00 | |
244 Taxes, duties and similar payments | 6 079.00 | 4 630.00 | 6 079.00 | |
250 Staff compensation | 25 390.00 | 27 797.00 | 25 390.00 | |
252 Social security contributions | 2 751.00 | 4 226.00 | 2 751.00 | |
254 Depreciation and amortization | 6 946.00 | 6 723.00 | 6 946.00 | |
262 Other expenses | 826.00 | 803.00 | 826.00 | |
264 Total operating expenses | 121 405.00 | 141 712.00 | 121 405.00 | |
270 Operating profit | 4 227.00 | 20 425.00 | 4 227.00 | |
290 Exceptional income | 82.00 | |||
300 Exceptional expenses | 774.00 | |||
306 Income tax's | 404.00 | 2 784.00 | 404.00 | |
310 Profit or loss | 3 823.00 | 16 949.00 | 3 823.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 786.00 | 4 786.00 | ||
490 Total Fixed Assets (Gross Value) | 42 519.00 | 42 519.00 | ||
492 Total Fixed Assets (Increases) | 4 786.00 | 4 786.00 | ||
all companies in France
Complete and comprehensive database.
