Grow your business safely with KNYAZIK
All the information you need about KNYAZIK to develop and secure your business in France
K
HOME >
CORPORATES
>
KNYAZIK >
BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : KNYAZIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2018-09-30 | Simplified |
| 2017-06-06 | Public | 2016-09-30 | Simplified |
| Name | KNYAZIK |
| Siren | 804190676 |
| Closing | 2016-09-30 |
| Registry code | 2501 |
| Registration number | 2189 |
| Management number | 2014B00532 |
| Activity code | 4711B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 14 630.00 | 3 392.00 | 11 238.00 | 14 630.00 |
040 Financial Assets | 1 823.00 | 1 823.00 | 1 823.00 | |
044 Total Fixed Assets | 36 453.00 | 3 392.00 | 33 060.00 | 36 453.00 |
060 Merchandise inventory | 8 756.00 | 8 756.00 | 8 756.00 | |
072 Receivables – Other | 17 980.00 | 17 980.00 | 17 980.00 | |
084 Cash | 81 125.00 | 81 125.00 | 81 125.00 | |
096 Total Current Assets + Prepaid Expenses | 107 861.00 | 107 861.00 | 107 861.00 | |
110 Total Assets | 144 313.00 | 3 392.00 | 140 921.00 | 144 313.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 26 182.00 | |||
136 Profit for the Year | 17 310.00 | |||
142 Total Equity - Total I | 48 992.00 | |||
156 Loans and similar debts | 87.00 | |||
166 Suppliers and related accounts | 14 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 742.00 | |||
172 Other debts | 76 921.00 | |||
176 Total debts | 91 929.00 | |||
180 Liabilities Total | 140 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 259 150.00 | 259 150.00 | ||
232 Total operating income excluding VAT | 259 150.00 | 259 150.00 | ||
234 Purchases of goods (including customs duties) | 167 910.00 | 167 910.00 | ||
236 Inventory change (goods) | -1 976.00 | -1 976.00 | ||
242 Other external expenses | 30 886.00 | 30 886.00 | ||
244 Taxes, duties and similar payments | 6 189.00 | 6 189.00 | ||
250 Staff compensation | 24 985.00 | 24 985.00 | ||
252 Social security contributions | 8 581.00 | 8 581.00 | ||
254 Depreciation and amortization | 2 177.00 | 2 177.00 | ||
264 Total operating expenses | 238 753.00 | 238 753.00 | ||
270 Operating profit | 20 397.00 | 20 397.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
306 Income tax's | 3 000.00 | 3 000.00 | ||
310 Profit or loss | 17 310.00 | 17 310.00 | ||
all companies in France
Complete and comprehensive database.
