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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : CHEZ KIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | CHEZ KIM |
| Siren | 815224092 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 23357 |
| Management number | 2015B06036 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 46 807.00 | 32 159.00 | 14 648.00 | 46 807.00 |
040 Financial Assets | 18 395.00 | 18 395.00 | 18 395.00 | |
044 Total Fixed Assets | 160 202.00 | 32 159.00 | 128 043.00 | 160 202.00 |
050 Raw materials, supplies, in progress | 4 329.00 | 4 329.00 | 4 329.00 | |
072 Receivables – Other | 1 042.00 | 1 042.00 | 1 042.00 | |
084 Cash | 83 018.00 | 83 018.00 | 83 018.00 | |
096 Total Current Assets + Prepaid Expenses | 88 389.00 | 88 389.00 | 88 389.00 | |
110 Total Assets | 248 591.00 | 32 159.00 | 216 433.00 | 248 591.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 51 426.00 | |||
134 Retained Earnings | 33 504.00 | |||
136 Profit for the Year | 31 599.00 | |||
142 Total Equity - Total I | 119 829.00 | |||
166 Suppliers and related accounts | 31 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 763.00 | |||
172 Other debts | 65 593.00 | |||
176 Total debts | 96 604.00 | |||
180 Liabilities Total | 216 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 616 254.00 | 438 116.00 | 616 254.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 15 586.00 | 11 292.00 | 15 586.00 | |
232 Total operating income excluding VAT | 631 840.00 | 453 908.00 | 631 840.00 | |
238 Purchases of raw materials and other supplies (including royalties | 191 470.00 | 133 412.00 | 191 470.00 | |
240 Inventory changes (raw materials and supplies) | 779.00 | 7 531.00 | 779.00 | |
242 Other external expenses | 79 616.00 | 71 327.00 | 79 616.00 | |
243 (including business tax) | 2 003.00 | 2 003.00 | ||
244 Taxes, duties and similar payments | 5 552.00 | 2 904.00 | 5 552.00 | |
250 Staff compensation | 265 815.00 | 183 909.00 | 265 815.00 | |
252 Social security contributions | 43 189.00 | 20 860.00 | 43 189.00 | |
254 Depreciation and amortization | 8 243.00 | 6 738.00 | 8 243.00 | |
262 Other expenses | 2.00 | 316.00 | 2.00 | |
264 Total operating expenses | 594 666.00 | 426 997.00 | 594 666.00 | |
270 Operating profit | 37 175.00 | 26 910.00 | 37 175.00 | |
306 Income tax's | 5 576.00 | 3 362.00 | 5 576.00 | |
310 Profit or loss | 31 599.00 | 23 548.00 | 31 599.00 | |
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