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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : Les P'tits Kignoux II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Public | 2019-08-31 | Simplified |
| 2019-01-16 | Public | 2018-08-31 | Complete |
| 2018-02-27 | Public | 2017-08-31 | Complete |
| Name | Les P'tits Kignoux II |
| Siren | 818515967 |
| Closing | 2019-08-31 |
| Registry code | 3801 |
| Registration number | B2020/001099 |
| Management number | 2016B00377 |
| Activity code | 8891A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 872.00 | 21 576.00 | 24 296.00 | 45 872.00 |
040 Financial Assets | 45 710.00 | 45 710.00 | 45 710.00 | |
044 Total Fixed Assets | 91 582.00 | 21 576.00 | 70 006.00 | 91 582.00 |
068 Receivables – Trade and related accounts | 16 635.00 | 16 635.00 | 16 635.00 | |
072 Receivables – Other | 8 792.00 | 8 792.00 | 8 792.00 | |
084 Cash | 57 944.00 | 57 944.00 | 57 944.00 | |
096 Total Current Assets + Prepaid Expenses | 83 371.00 | 83 371.00 | 83 371.00 | |
110 Total Assets | 174 953.00 | 21 576.00 | 153 377.00 | 174 953.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 84 251.00 | |||
136 Profit for the Year | 13 329.00 | |||
142 Total Equity - Total I | 98 680.00 | |||
156 Loans and similar debts | 14 720.00 | |||
166 Suppliers and related accounts | 3 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 863.00 | |||
172 Other debts | 36 908.00 | |||
176 Total debts | 54 698.00 | |||
180 Liabilities Total | 153 377.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 993.00 | |||
195 Of which payables due in more than one year | 7 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 765.00 | 195 951.00 | 185 765.00 | |
230 Other income | 135.00 | 3 409.00 | 135.00 | |
232 Total operating income excluding VAT | 185 900.00 | 199 360.00 | 185 900.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 554.00 | 1 171.00 | 1 554.00 | |
242 Other external expenses | 50 505.00 | 45 751.00 | 50 505.00 | |
243 (including business tax) | 1 372.00 | 1 372.00 | ||
244 Taxes, duties and similar payments | 10 403.00 | 7 569.00 | 10 403.00 | |
250 Staff compensation | 84 001.00 | 82 172.00 | 84 001.00 | |
252 Social security contributions | 17 144.00 | 10 519.00 | 17 144.00 | |
254 Depreciation and amortization | 6 683.00 | 6 958.00 | 6 683.00 | |
262 Other expenses | 419.00 | 41.00 | 419.00 | |
264 Total operating expenses | 170 709.00 | 154 181.00 | 170 709.00 | |
270 Operating profit | 15 191.00 | 45 179.00 | 15 191.00 | |
280 Financial income | 373.00 | 416.00 | 373.00 | |
290 Exceptional income | 15 797.00 | |||
294 Financial expenses | 119.00 | 168.00 | 119.00 | |
300 Exceptional expenses | 10 340.00 | |||
306 Income tax's | 2 116.00 | 8 231.00 | 2 116.00 | |
310 Profit or loss | 13 329.00 | 42 653.00 | 13 329.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 19 993.00 | 19 993.00 | ||
490 Total Fixed Assets (Gross Value) | 71 589.00 | 71 589.00 | ||
492 Total Fixed Assets (Increases) | 19 993.00 | 19 993.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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