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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : KIKOMAT AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | KIKOMAT AUTO |
| Siren | 813687191 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6774 |
| Management number | 2015B08350 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93250 VILLEMOMBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 26 924.00 | 8 017.00 | 18 907.00 | 26 924.00 |
028 Tangible Assets | 28 529.00 | 4 580.00 | 23 949.00 | 28 529.00 |
040 Financial Assets | 18 561.00 | 18 561.00 | 18 561.00 | |
044 Total Fixed Assets | 164 014.00 | 12 597.00 | 151 417.00 | 164 014.00 |
060 Merchandise inventory | 34 846.00 | 34 846.00 | 34 846.00 | |
068 Receivables – Trade and related accounts | 4 427.00 | 4 427.00 | 4 427.00 | |
072 Receivables – Other | 4 185.00 | 4 185.00 | 4 185.00 | |
084 Cash | 53 504.00 | 53 504.00 | 53 504.00 | |
096 Total Current Assets + Prepaid Expenses | 96 962.00 | 96 962.00 | 96 962.00 | |
110 Total Assets | 260 976.00 | 12 597.00 | 248 379.00 | 260 976.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 16 128.00 | |||
142 Total Equity - Total I | 26 128.00 | |||
156 Loans and similar debts | 109 649.00 | |||
166 Suppliers and related accounts | 27 188.00 | |||
172 Other debts | 85 415.00 | |||
176 Total debts | 222 251.00 | |||
180 Liabilities Total | 248 379.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 90 000.00 | 90 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 26 924.00 | 26 924.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 20 000.00 | 20 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 700.00 | 6 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 329.00 | 4 329.00 | ||
482 INCREASES Financial Assets | 18 561.00 | 18 561.00 | ||
492 Total Fixed Assets (Increases) | 166 514.00 | 166 514.00 | ||
494 Total Fixed Assets (Decreases) | 2 500.00 | 2 500.00 | ||
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