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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : Kit Chen et Agencements d Interieur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Public | 2019-08-31 | Simplified |
| 2019-02-26 | Public | 2018-08-31 | Simplified |
| Name | Kit'Chen et Agencements d'Intérieur |
| Siren | 831600820 |
| Closing | 2019-08-31 |
| Registry code | 8401 |
| Registration number | 308 |
| Management number | 2017B01703 |
| Activity code | 4332A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 572.00 | 2 572.00 | 2 572.00 | |
072 Receivables – Other | 189.00 | 189.00 | 189.00 | |
084 Cash | 4 274.00 | 4 274.00 | 4 274.00 | |
092 Prepaid expenses | 331.00 | 331.00 | 331.00 | |
096 Total Current Assets + Prepaid Expenses | 7 366.00 | 7 366.00 | 7 366.00 | |
110 Total Assets | 7 366.00 | 7 366.00 | 7 366.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 994.00 | |||
132 Other Reserves | 8 943.00 | |||
136 Profit for the Year | -5 441.00 | |||
142 Total Equity - Total I | 5 496.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | -1 850.00 | |||
172 Other debts | 1 870.00 | |||
176 Total debts | 1 870.00 | |||
180 Liabilities Total | 7 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 30 133.00 | 30 133.00 | ||
218 Production of services sold - France | 31 899.00 | 52 077.00 | 31 899.00 | |
230 Other income | 6 226.00 | 1.00 | 6 226.00 | |
232 Total operating income excluding VAT | 38 126.00 | 52 078.00 | 38 126.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 531.00 | 2 786.00 | 1 531.00 | |
242 Other external expenses | 12 812.00 | 12 565.00 | 12 812.00 | |
243 (including business tax) | 909.00 | 909.00 | ||
244 Taxes, duties and similar payments | 909.00 | 909.00 | ||
24B (including equipment leasing) | 3 116.00 | 3 116.00 | ||
250 Staff compensation | 17 124.00 | 18 250.00 | 17 124.00 | |
252 Social security contributions | 11 191.00 | 6 786.00 | 11 191.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 567.00 | 40 387.00 | 43 567.00 | |
270 Operating profit | -5 441.00 | 11 691.00 | -5 441.00 | |
306 Income tax's | 1 754.00 | |||
310 Profit or loss | -5 441.00 | 9 937.00 | -5 441.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 353.00 | 353.00 | ||
378 Amount of deductible VAT on goods and services | 2 108.00 | 2 108.00 | ||
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