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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : LE KIOSQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | LE KIOSQUE |
| Siren | 815148796 |
| Closing | 2016-09-30 |
| Registry code | 6303 |
| Registration number | 2560 |
| Management number | 2015B01366 |
| Activity code | 4762Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 29 614.00 | 29 614.00 | 29 614.00 | |
084 Cash | 17 384.00 | 17 384.00 | 17 384.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 47 039.00 | 47 039.00 | 47 039.00 | |
110 Total Assets | 57 039.00 | 57 039.00 | 57 039.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 187.00 | |||
142 Total Equity - Total I | 6 813.00 | |||
166 Suppliers and related accounts | 18 225.00 | |||
172 Other debts | 32 001.00 | |||
176 Total debts | 50 226.00 | |||
180 Liabilities Total | 57 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 762.00 | 13 762.00 | ||
215 Production of goods sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 31 552.00 | 31 552.00 | ||
230 Other income | 321.00 | 321.00 | ||
232 Total operating income excluding VAT | 45 635.00 | 45 635.00 | ||
234 Purchases of goods (including customs duties) | 10 215.00 | 10 215.00 | ||
242 Other external expenses | 13 175.00 | 13 175.00 | ||
250 Staff compensation | 18 718.00 | 18 718.00 | ||
252 Social security contributions | 6 644.00 | 6 644.00 | ||
262 Other expenses | 70.00 | 70.00 | ||
264 Total operating expenses | 48 822.00 | 48 822.00 | ||
270 Operating profit | -3 187.00 | -3 187.00 | ||
310 Profit or loss | -3 187.00 | -3 187.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 6.00 | 6.00 | ||
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