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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : KETHYMA STYLE FASHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | KETHYMA STYLE FASHON |
| Siren | 812672400 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 3774 |
| Management number | 2015B02624 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 3 500.00 | 480.00 | 3 020.00 | 3 500.00 |
044 Total Fixed Assets | 23 500.00 | 480.00 | 23 020.00 | 23 500.00 |
060 Merchandise inventory | 254.00 | 254.00 | 254.00 | |
084 Cash | 2 759.00 | 2 759.00 | 2 759.00 | |
096 Total Current Assets + Prepaid Expenses | 3 013.00 | 3 013.00 | 3 013.00 | |
110 Total Assets | 26 513.00 | 480.00 | 26 033.00 | 26 513.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 8 295.00 | |||
142 Total Equity - Total I | 11 295.00 | |||
166 Suppliers and related accounts | 1 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 830.00 | |||
172 Other debts | 12 866.00 | |||
176 Total debts | 14 738.00 | |||
180 Liabilities Total | 26 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 164.00 | 10 164.00 | ||
218 Production of services sold - France | 58 066.00 | 58 066.00 | ||
230 Other income | 3 316.00 | 3 316.00 | ||
232 Total operating income excluding VAT | 71 546.00 | 71 546.00 | ||
234 Purchases of goods (including customs duties) | 7 950.00 | 7 950.00 | ||
236 Inventory change (goods) | -254.00 | -254.00 | ||
242 Other external expenses | 34 284.00 | 34 284.00 | ||
244 Taxes, duties and similar payments | 1 725.00 | 1 725.00 | ||
250 Staff compensation | 12 660.00 | 12 660.00 | ||
252 Social security contributions | 4 189.00 | 4 189.00 | ||
254 Depreciation and amortization | 480.00 | 480.00 | ||
262 Other expenses | 364.00 | 364.00 | ||
264 Total operating expenses | 61 398.00 | 61 398.00 | ||
270 Operating profit | 10 148.00 | 10 148.00 | ||
280 Financial income | 48.00 | 48.00 | ||
294 Financial expenses | 437.00 | 437.00 | ||
306 Income tax's | 1 464.00 | 1 464.00 | ||
310 Profit or loss | 8 295.00 | 8 295.00 | ||
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