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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : KATE LUXE NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| Name | KATE LUXE NETTOYAGE |
| Siren | 840149587 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 37843 |
| Management number | 2022B05424 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 530.00 | 612.00 | 918.00 | 1 530.00 |
044 Total Fixed Assets | 1 530.00 | 612.00 | 918.00 | 1 530.00 |
050 Raw materials, supplies, in progress | 4 625.00 | 4 625.00 | 4 625.00 | |
068 Receivables – Trade and related accounts | 6 718.00 | 6 718.00 | 6 718.00 | |
084 Cash | 5 176.00 | 5 176.00 | 5 176.00 | |
096 Total Current Assets + Prepaid Expenses | 16 519.00 | 16 519.00 | 16 519.00 | |
110 Total Assets | 18 049.00 | 612.00 | 17 437.00 | 18 049.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -24 945.00 | |||
136 Profit for the Year | 7 242.00 | |||
142 Total Equity - Total I | -7 692.00 | |||
172 Other debts | 25 126.00 | |||
176 Total debts | 25 129.00 | |||
180 Liabilities Total | 17 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 785.00 | 83 785.00 | ||
232 Total operating income excluding VAT | 83 785.00 | 83 785.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 542.00 | 6 542.00 | ||
242 Other external expenses | 7 332.00 | 7 332.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
250 Staff compensation | 56 970.00 | 56 970.00 | ||
252 Social security contributions | 2 819.00 | 2 819.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 74 318.00 | 74 318.00 | ||
270 Operating profit | 9 467.00 | 9 467.00 | ||
294 Financial expenses | 285.00 | 285.00 | ||
300 Exceptional expenses | 661.00 | 661.00 | ||
306 Income tax's | 1 278.00 | 1 278.00 | ||
310 Profit or loss | 7 243.00 | 7 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 530.00 | 1 530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 635.00 | 1 635.00 | ||
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