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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : KRN IMPEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | KRN IMPEX |
| Siren | 812354066 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 20388 |
| Management number | 2015B05441 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 48.00 | 48.00 | 48.00 | |
044 Total Fixed Assets | 48.00 | 48.00 | 48.00 | |
060 Merchandise inventory | 36 766.00 | 36 766.00 | 36 766.00 | |
072 Receivables – Other | 5 102.00 | 5 102.00 | 5 102.00 | |
084 Cash | 29 321.00 | 29 321.00 | 29 321.00 | |
096 Total Current Assets + Prepaid Expenses | 71 189.00 | 71 189.00 | 71 189.00 | |
110 Total Assets | 71 237.00 | 71 237.00 | 71 237.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -9 440.00 | |||
142 Total Equity - Total I | -7 440.00 | |||
166 Suppliers and related accounts | 65 053.00 | |||
172 Other debts | 13 624.00 | |||
176 Total debts | 78 677.00 | |||
180 Liabilities Total | 71 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48.00 | |||
199 Of which current accounts of debit partners | 5 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 106 590.00 | 106 590.00 | ||
232 Total operating income excluding VAT | 106 590.00 | 106 590.00 | ||
234 Purchases of goods (including customs duties) | 109 723.00 | 109 723.00 | ||
236 Inventory change (goods) | -36 766.00 | -36 766.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 237.00 | 237.00 | ||
242 Other external expenses | 42 076.00 | 42 076.00 | ||
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
264 Total operating expenses | 115 481.00 | 115 481.00 | ||
270 Operating profit | -8 891.00 | -8 891.00 | ||
300 Exceptional expenses | 549.00 | 549.00 | ||
310 Profit or loss | -9 440.00 | -9 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 48.00 | 48.00 | ||
492 Total Fixed Assets (Increases) | 48.00 | 48.00 | ||
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