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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : K&N GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2017-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2017-06-07 | Public | 2014-12-31 | Simplified |
| Name | K&N GROUP |
| Siren | 794138008 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 35969 |
| Management number | 2013B13569 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-07 |
| 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 |
060 Merchandise inventory | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 341.00 | 341.00 | 341.00 | |
084 Cash | 1 156.00 | 1 156.00 | 1 156.00 | |
096 Total Current Assets + Prepaid Expenses | 1 497.00 | 1 497.00 | 1 497.00 | |
110 Total Assets | 1 497.00 | 1 497.00 | 1 497.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 11 954.00 | |||
136 Profit for the Year | -6 503.00 | |||
142 Total Equity - Total I | 1 497.00 | |||
172 Other debts | 5 909.00 | |||
176 Total debts | 5 909.00 | |||
180 Liabilities Total | 1 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 833.00 | 20 833.00 | ||
218 Production of services sold - France | 54 167.00 | 54 167.00 | ||
232 Total operating income excluding VAT | 54 167.00 | 54 167.00 | ||
234 Purchases of goods (including customs duties) | 50 000.00 | 50 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 320.00 | 320.00 | ||
240 Inventory changes (raw materials and supplies) | -12 000.00 | -12 000.00 | ||
242 Other external expenses | 10 350.00 | 10 350.00 | ||
264 Total operating expenses | 60 670.00 | 60 670.00 | ||
270 Operating profit | -6 503.00 | -6 503.00 | ||
306 Income tax's | 675.00 | 675.00 | ||
310 Profit or loss | -6 503.00 | -6 503.00 | ||
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