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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : LE KIOSQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2016-12-31 | Complete |
| 2017-02-21 | Public | 2015-12-31 | Complete |
| Name | LE KIOSQUE |
| Siren | 799416904 |
| Closing | 2019-12-31 |
| Registry code | 5601 |
| Registration number | B2021/001947 |
| Management number | 2014B00073 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56260 LARMOR-PLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 437.00 | 7 437.00 | 7 437.00 | |
028 Tangible Assets | 1 046 205.00 | 321 946.00 | 724 258.00 | 1 046 205.00 |
044 Total Fixed Assets | 1 053 642.00 | 329 383.00 | 724 258.00 | 1 053 642.00 |
068 Receivables – Trade and related accounts | 4 797.00 | 4 797.00 | 4 797.00 | |
072 Receivables – Other | 951.00 | 951.00 | 951.00 | |
080 Sellable securities | 153.00 | 153.00 | 153.00 | |
084 Cash | 15 968.00 | 15 968.00 | 15 968.00 | |
092 Prepaid expenses | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 22 273.00 | 22 273.00 | 22 273.00 | |
110 Total Assets | 1 075 915.00 | 329 383.00 | 746 532.00 | 1 075 915.00 |
120 Share or Individual Capital | 702 000.00 | |||
134 Retained Earnings | -530 411.00 | |||
136 Profit for the Year | -103 453.00 | |||
142 Total Equity - Total I | 68 136.00 | |||
156 Loans and similar debts | 505 996.00 | |||
166 Suppliers and related accounts | 10 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143 137.00 | |||
172 Other debts | 161 788.00 | |||
176 Total debts | 678 396.00 | |||
180 Liabilities Total | 746 532.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 053 642.00 | 1 053 642.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 410.00 | 12 410.00 | ||
378 Amount of deductible VAT on goods and services | 7 586.00 | 7 586.00 | ||
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