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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : KING DETECTION TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | KING DETECTION TRADING |
| Siren | 789364494 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 1106 |
| Management number | 2012B01927 |
| Activity code | 4778C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 TOURNAN EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 265.00 | 1 265.00 | 1 265.00 | |
028 Tangible Assets | 4 815.00 | 873.00 | 3 942.00 | 4 815.00 |
040 Financial Assets | 1 522.00 | 1 522.00 | 1 522.00 | |
044 Total Fixed Assets | 7 602.00 | 2 138.00 | 5 464.00 | 7 602.00 |
060 Merchandise inventory | 32 709.00 | 32 709.00 | 32 709.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 23 583.00 | 23 583.00 | 23 583.00 | |
096 Total Current Assets + Prepaid Expenses | 56 442.00 | 56 442.00 | 56 442.00 | |
110 Total Assets | 64 044.00 | 2 138.00 | 61 906.00 | 64 044.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 9 725.00 | |||
136 Profit for the Year | -11 386.00 | |||
142 Total Equity - Total I | 6 589.00 | |||
166 Suppliers and related accounts | 41 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 733.00 | |||
172 Other debts | 14 106.00 | |||
176 Total debts | 55 317.00 | |||
180 Liabilities Total | 61 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 199 002.00 | 311 423.00 | 199 002.00 | |
218 Production of services sold - France | 2 489.00 | 1 659.00 | 2 489.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 201 491.00 | 313 085.00 | 201 491.00 | |
234 Purchases of goods (including customs duties) | 162 575.00 | 270 354.00 | 162 575.00 | |
236 Inventory change (goods) | -12 609.00 | -7 850.00 | -12 609.00 | |
238 Purchases of raw materials and other supplies (including royalties | 786.00 | 567.00 | 786.00 | |
242 Other external expenses | 38 453.00 | 28 147.00 | 38 453.00 | |
244 Taxes, duties and similar payments | 571.00 | 552.00 | 571.00 | |
250 Staff compensation | 15 129.00 | 8 601.00 | 15 129.00 | |
252 Social security contributions | 5 908.00 | 2 393.00 | 5 908.00 | |
254 Depreciation and amortization | 1 609.00 | 519.00 | 1 609.00 | |
262 Other expenses | 454.00 | -24.00 | 454.00 | |
264 Total operating expenses | 212 877.00 | 303 260.00 | 212 877.00 | |
270 Operating profit | -11 386.00 | 9 825.00 | -11 386.00 | |
290 Exceptional income | 650.00 | |||
300 Exceptional expenses | 331.00 | |||
306 Income tax's | 1 522.00 | |||
310 Profit or loss | -11 386.00 | 8 622.00 | -11 386.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 602.00 | 7 602.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 599.00 | 599.00 | ||
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