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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : KH DISCOUNT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-15 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | KH DISCOUNT |
| Siren | 819606625 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/002007 |
| Management number | 2016B01730 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 11 000.00 | 11 000.00 | 11 000.00 | |
068 Receivables – Trade and related accounts | 18 018.00 | 18 018.00 | 18 018.00 | |
072 Receivables – Other | 9 416.00 | 9 416.00 | 9 416.00 | |
084 Cash | 14 525.00 | 14 525.00 | 14 525.00 | |
096 Total Current Assets + Prepaid Expenses | 52 959.00 | 52 959.00 | 52 959.00 | |
110 Total Assets | 52 959.00 | 52 959.00 | 52 959.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 10 107.00 | |||
142 Total Equity - Total I | 20 107.00 | |||
166 Suppliers and related accounts | 9 556.00 | |||
172 Other debts | 23 296.00 | |||
176 Total debts | 32 852.00 | |||
180 Liabilities Total | 52 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 127 235.00 | 127 235.00 | ||
232 Total operating income excluding VAT | 127 236.00 | 127 236.00 | ||
234 Purchases of goods (including customs duties) | 111 428.00 | 111 428.00 | ||
236 Inventory change (goods) | -11 000.00 | -11 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 565.00 | 565.00 | ||
242 Other external expenses | 14 351.00 | 14 351.00 | ||
264 Total operating expenses | 115 344.00 | 115 344.00 | ||
270 Operating profit | 11 891.00 | 11 891.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 783.00 | 1 783.00 | ||
310 Profit or loss | 10 107.00 | 10 107.00 | ||
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