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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : KIZGIN Ercan
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| Name | KIZGIN Ercan |
| Siren | 800084956 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 6869 |
| Management number | 2014A00026 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 440.00 | 59 440.00 | 59 440.00 | |
028 Tangible Assets | 17 896.00 | 8 114.00 | 9 782.00 | 17 896.00 |
040 Financial Assets | 670.00 | 670.00 | 670.00 | |
044 Total Fixed Assets | 78 006.00 | 8 114.00 | 69 892.00 | 78 006.00 |
060 Merchandise inventory | 16 293.00 | 16 293.00 | 16 293.00 | |
072 Receivables – Other | 6 906.00 | 6 906.00 | 6 906.00 | |
084 Cash | 3 794.00 | 3 794.00 | 3 794.00 | |
092 Prepaid expenses | 805.00 | 805.00 | 805.00 | |
096 Total Current Assets + Prepaid Expenses | 27 797.00 | 27 797.00 | 27 797.00 | |
110 Total Assets | 105 803.00 | 8 114.00 | 97 689.00 | 105 803.00 |
136 Profit for the Year | 11 330.00 | |||
142 Total Equity - Total I | 11 330.00 | |||
156 Loans and similar debts | 46 774.00 | |||
166 Suppliers and related accounts | 18 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 114.00 | |||
172 Other debts | 21 310.00 | |||
176 Total debts | 86 360.00 | |||
180 Liabilities Total | 97 689.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 336.00 | |||
193 Of which financial assets due in less than one year | 670.00 | |||
195 Of which payables due in more than one year | 37 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 321 265.00 | 326 014.00 | 321 265.00 | |
218 Production of services sold - France | 521.00 | 77.00 | 521.00 | |
226 Operating subsidies received | 1 532.00 | 4 060.00 | 1 532.00 | |
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 323 363.00 | 330 151.00 | 323 363.00 | |
234 Purchases of goods (including customs duties) | 200 910.00 | 231 674.00 | 200 910.00 | |
236 Inventory change (goods) | 4 097.00 | 2 091.00 | 4 097.00 | |
242 Other external expenses | 41 661.00 | 40 896.00 | 41 661.00 | |
243 (including business tax) | 1 135.00 | 1 135.00 | ||
244 Taxes, duties and similar payments | 2 644.00 | 3 771.00 | 2 644.00 | |
250 Staff compensation | 43 263.00 | 23 118.00 | 43 263.00 | |
252 Social security contributions | 11 012.00 | 14 017.00 | 11 012.00 | |
254 Depreciation and amortization | 5 370.00 | 5 029.00 | 5 370.00 | |
262 Other expenses | 2.00 | 642.00 | 2.00 | |
264 Total operating expenses | 308 958.00 | 321 238.00 | 308 958.00 | |
270 Operating profit | 14 405.00 | 8 913.00 | 14 405.00 | |
290 Exceptional income | 45 000.00 | |||
294 Financial expenses | 1 102.00 | 605.00 | 1 102.00 | |
300 Exceptional expenses | 240.00 | 37 779.00 | 240.00 | |
306 Income tax's | 1 733.00 | 1 733.00 | ||
310 Profit or loss | 11 330.00 | 15 530.00 | 11 330.00 | |
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