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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : L EMPEREUR KIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-19 | Public | 2015-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | L EMPEREUR KIM |
| Siren | 794293126 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 1892 |
| Management number | 2013B00784 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 198 023.00 | 38 964.00 | 159 059.00 | 198 023.00 |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 351 923.00 | 38 964.00 | 312 959.00 | 351 923.00 |
060 Merchandise inventory | 1 120.00 | 1 120.00 | 1 120.00 | |
072 Receivables – Other | 9 839.00 | 9 839.00 | 9 839.00 | |
084 Cash | 33 911.00 | 33 911.00 | 33 911.00 | |
096 Total Current Assets + Prepaid Expenses | 44 870.00 | 44 870.00 | 44 870.00 | |
110 Total Assets | 396 793.00 | 38 964.00 | 357 829.00 | 396 793.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 40 708.00 | |||
136 Profit for the Year | 42 469.00 | |||
142 Total Equity - Total I | 88 677.00 | |||
156 Loans and similar debts | 205 868.00 | |||
166 Suppliers and related accounts | 15 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 47 771.00 | |||
176 Total debts | 269 152.00 | |||
180 Liabilities Total | 357 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 362 148.00 | 362 148.00 | ||
210 Sales of goods - France | 379 453.00 | 369 888.00 | 379 453.00 | |
230 Other income | 6 602.00 | 6 190.00 | 6 602.00 | |
232 Total operating income excluding VAT | 386 055.00 | 376 078.00 | 386 055.00 | |
234 Purchases of goods (including customs duties) | 103 056.00 | 105 165.00 | 103 056.00 | |
236 Inventory change (goods) | 130.00 | -320.00 | 130.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 494.00 | 5 367.00 | 4 494.00 | |
242 Other external expenses | 58 862.00 | 59 190.00 | 58 862.00 | |
243 (including business tax) | 2 551.00 | 2 551.00 | ||
244 Taxes, duties and similar payments | 5 163.00 | 3 180.00 | 5 163.00 | |
250 Staff compensation | 106 302.00 | 104 454.00 | 106 302.00 | |
252 Social security contributions | 30 135.00 | 31 980.00 | 30 135.00 | |
254 Depreciation and amortization | 21 131.00 | 15 171.00 | 21 131.00 | |
262 Other expenses | 22.00 | 55.00 | 22.00 | |
264 Total operating expenses | 329 296.00 | 324 242.00 | 329 296.00 | |
270 Operating profit | 56 759.00 | 51 836.00 | 56 759.00 | |
294 Financial expenses | 4 183.00 | 6 694.00 | 4 183.00 | |
300 Exceptional expenses | 494.00 | 494.00 | ||
306 Income tax's | 9 613.00 | 6 065.00 | 9 613.00 | |
310 Profit or loss | 42 469.00 | 39 077.00 | 42 469.00 | |
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