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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : K & FISH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| Name | K & FISH |
| Siren | 817790975 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 3547 |
| Management number | 2016B00123 |
| Activity code | 0311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97131 Petit-Canal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 679.00 | 2 653.00 | 1 026.00 | 3 679.00 |
040 Financial Assets | 19 056.00 | 19 056.00 | 19 056.00 | |
044 Total Fixed Assets | 22 736.00 | 2 653.00 | 20 083.00 | 22 736.00 |
072 Receivables – Other | 9 488.00 | 9 488.00 | 9 488.00 | |
084 Cash | 35 811.00 | 35 811.00 | 35 811.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 45 299.00 | 45 299.00 | 45 299.00 | |
110 Total Assets | 68 034.00 | 2 653.00 | 65 381.00 | 68 034.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 19 058.00 | |||
136 Profit for the Year | 27 175.00 | |||
142 Total Equity - Total I | 48 983.00 | |||
156 Loans and similar debts | 8 669.00 | |||
166 Suppliers and related accounts | 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 277.00 | |||
172 Other debts | 7 445.00 | |||
176 Total debts | 16 398.00 | |||
180 Liabilities Total | 65 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 143 454.00 | 62 850.00 | 143 454.00 | |
230 Other income | 9 543.00 | 9 543.00 | ||
232 Total operating income excluding VAT | 152 997.00 | 62 850.00 | 152 997.00 | |
242 Other external expenses | 101 743.00 | 40 004.00 | 101 743.00 | |
250 Staff compensation | 14 500.00 | 14 500.00 | ||
252 Social security contributions | 7 001.00 | 1 244.00 | 7 001.00 | |
254 Depreciation and amortization | 1 096.00 | 1 096.00 | 1 096.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 124 340.00 | 42 345.00 | 124 340.00 | |
270 Operating profit | 28 657.00 | 20 505.00 | 28 657.00 | |
300 Exceptional expenses | 598.00 | 598.00 | ||
306 Income tax's | 884.00 | 884.00 | ||
310 Profit or loss | 27 175.00 | 20 505.00 | 27 175.00 | |
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