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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : K.H. SOUVENIRS DE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2018-05-14 | Public | 2016-12-31 | Simplified |
| Name | K.H. SOUVENIRS DE PARIS |
| Siren | 819024522 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 113624 |
| Management number | 2016B06618 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 1 350.00 | 900.00 | 450.00 | 1 350.00 |
028 Tangible Assets | 2 599.00 | 1 718.00 | 881.00 | 2 599.00 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 11 749.00 | 2 618.00 | 9 131.00 | 11 749.00 |
060 Merchandise inventory | 1 045.00 | 1 045.00 | 1 045.00 | |
072 Receivables – Other | 1 142.00 | 1 142.00 | 1 142.00 | |
084 Cash | 1 537.00 | 1 537.00 | 1 537.00 | |
096 Total Current Assets + Prepaid Expenses | 3 724.00 | 3 724.00 | 3 724.00 | |
110 Total Assets | 15 473.00 | 2 618.00 | 12 855.00 | 15 473.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -480.00 | |||
136 Profit for the Year | -5 737.00 | |||
142 Total Equity - Total I | -5 217.00 | |||
166 Suppliers and related accounts | 2 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 103.00 | |||
172 Other debts | 15 103.00 | |||
176 Total debts | 18 072.00 | |||
180 Liabilities Total | 12 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 17 799.00 | 23 365.00 | 17 799.00 | |
232 Total operating income excluding VAT | 17 799.00 | 23 365.00 | 17 799.00 | |
234 Purchases of goods (including customs duties) | 8 851.00 | 11 375.00 | 8 851.00 | |
236 Inventory change (goods) | -235.00 | -810.00 | -235.00 | |
242 Other external expenses | 13 611.00 | 11 971.00 | 13 611.00 | |
254 Depreciation and amortization | 1 309.00 | 1 309.00 | 1 309.00 | |
264 Total operating expenses | 23 536.00 | 23 845.00 | 23 536.00 | |
270 Operating profit | -5 737.00 | -480.00 | -5 737.00 | |
310 Profit or loss | -5 737.00 | -480.00 | -5 737.00 | |
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