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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : KIFF S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Public | 2019-03-31 | Simplified |
| 2018-11-12 | Public | 2018-03-31 | Simplified |
| Name | KIFF S |
| Siren | 800420911 |
| Closing | 2019-03-31 |
| Registry code | 0301 |
| Registration number | 2856 |
| Management number | 2014B00054 |
| Activity code | 5610A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03160 BOURBON L'ARCHAMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 400.00 | 63 400.00 | 63 400.00 | |
014 Intangible Assets - Other | 8 188.00 | 8 180.00 | 7.00 | 8 188.00 |
028 Tangible Assets | 15 054.00 | 13 310.00 | 1 744.00 | 15 054.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 87 841.00 | 21 490.00 | 66 351.00 | 87 841.00 |
060 Merchandise inventory | 2 422.00 | 2 422.00 | 2 422.00 | |
072 Receivables – Other | 201.00 | 201.00 | 201.00 | |
084 Cash | 21 208.00 | 21 208.00 | 21 208.00 | |
092 Prepaid expenses | 2 567.00 | 2 567.00 | 2 567.00 | |
096 Total Current Assets + Prepaid Expenses | 26 398.00 | 26 398.00 | 26 398.00 | |
110 Total Assets | 114 239.00 | 21 490.00 | 92 749.00 | 114 239.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 70.00 | |||
134 Retained Earnings | -16 112.00 | |||
136 Profit for the Year | 14 906.00 | |||
142 Total Equity - Total I | 5 864.00 | |||
156 Loans and similar debts | 885.00 | |||
166 Suppliers and related accounts | 6 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 358.00 | |||
172 Other debts | 79 334.00 | |||
176 Total debts | 86 885.00 | |||
180 Liabilities Total | 92 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 951.00 | 130 951.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 130 960.00 | 130 960.00 | ||
234 Purchases of goods (including customs duties) | 43 620.00 | 43 620.00 | ||
236 Inventory change (goods) | -561.00 | -561.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71.00 | 71.00 | ||
242 Other external expenses | 25 280.00 | 25 280.00 | ||
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 1 868.00 | 1 868.00 | ||
250 Staff compensation | 30 401.00 | 30 401.00 | ||
252 Social security contributions | 9 563.00 | 9 563.00 | ||
254 Depreciation and amortization | 4 420.00 | 4 420.00 | ||
262 Other expenses | 1 103.00 | 1 103.00 | ||
264 Total operating expenses | 115 764.00 | 115 764.00 | ||
270 Operating profit | 15 195.00 | 15 195.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
300 Exceptional expenses | 251.00 | 251.00 | ||
310 Profit or loss | 14 906.00 | 14 906.00 | ||
316 Non-deductible compensation and personal benefits | 5 800.00 | 5 800.00 | ||
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