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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : KIDIMIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-05-25 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | KIDIMIEUX |
| Siren | 818419087 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 740 |
| Management number | 2016B00165 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64700 Hendaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 960.00 | 960.00 | 960.00 | |
028 Tangible Assets | 5 074.00 | 483.00 | 4 591.00 | 5 074.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 6 049.00 | 1 443.00 | 4 606.00 | 6 049.00 |
060 Merchandise inventory | 23 875.00 | 316.00 | 23 559.00 | 23 875.00 |
072 Receivables – Other | 56.00 | 56.00 | 56.00 | |
084 Cash | 16 813.00 | 16 813.00 | 16 813.00 | |
096 Total Current Assets + Prepaid Expenses | 40 744.00 | 316.00 | 40 428.00 | 40 744.00 |
110 Total Assets | 46 793.00 | 1 759.00 | 45 034.00 | 46 793.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 10 091.00 | |||
136 Profit for the Year | 13 311.00 | |||
142 Total Equity - Total I | 29 401.00 | |||
166 Suppliers and related accounts | 1 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 272.00 | |||
172 Other debts | 13 830.00 | |||
176 Total debts | 15 633.00 | |||
180 Liabilities Total | 45 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 901.00 | 31 901.00 | ||
226 Operating subsidies received | 10 147.00 | 10 147.00 | ||
230 Other income | 1 307.00 | 1 307.00 | ||
232 Total operating income excluding VAT | 43 355.00 | 43 355.00 | ||
234 Purchases of goods (including customs duties) | 17 886.00 | 17 886.00 | ||
236 Inventory change (goods) | -4 544.00 | -4 544.00 | ||
242 Other external expenses | 6 296.00 | 6 296.00 | ||
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 332.00 | 332.00 | ||
250 Staff compensation | 6 150.00 | 6 150.00 | ||
252 Social security contributions | 2 879.00 | 2 879.00 | ||
254 Depreciation and amortization | 483.00 | 483.00 | ||
262 Other expenses | 635.00 | 635.00 | ||
264 Total operating expenses | 30 117.00 | 30 117.00 | ||
270 Operating profit | 13 239.00 | 13 239.00 | ||
290 Exceptional income | 1 033.00 | 1 033.00 | ||
300 Exceptional expenses | 403.00 | 403.00 | ||
306 Income tax's | 558.00 | 558.00 | ||
310 Profit or loss | 13 311.00 | 13 311.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 074.00 | 5 074.00 | ||
490 Total Fixed Assets (Gross Value) | 975.00 | 975.00 | ||
492 Total Fixed Assets (Increases) | 5 074.00 | 5 074.00 | ||
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