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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : KSN GIVORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Partially confidential | 2019-03-31 | Simplified |
| 2018-03-29 | Public | 2017-03-31 | Simplified |
| Name | KSN GIVORS |
| Siren | 820802213 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2018/007338 |
| Management number | 2016B03693 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 30 620.00 | 4 606.00 | 26 014.00 | 30 620.00 |
044 Total Fixed Assets | 35 620.00 | 4 606.00 | 31 014.00 | 35 620.00 |
060 Merchandise inventory | 12 587.00 | 12 587.00 | 12 587.00 | |
072 Receivables – Other | 5 066.00 | 5 066.00 | 5 066.00 | |
084 Cash | 5 592.00 | 5 592.00 | 5 592.00 | |
092 Prepaid expenses | 3 564.00 | 3 564.00 | 3 564.00 | |
096 Total Current Assets + Prepaid Expenses | 26 808.00 | 26 808.00 | 26 808.00 | |
110 Total Assets | 62 428.00 | 4 606.00 | 57 822.00 | 62 428.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -1 518.00 | |||
142 Total Equity - Total I | 5 982.00 | |||
156 Loans and similar debts | 30 539.00 | |||
166 Suppliers and related accounts | 16 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 190.00 | |||
172 Other debts | 4 788.00 | |||
176 Total debts | 51 840.00 | |||
180 Liabilities Total | 57 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 620.00 | |||
195 Of which payables due in more than one year | 4 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 627.00 | 114 627.00 | ||
232 Total operating income excluding VAT | 114 627.00 | 114 627.00 | ||
234 Purchases of goods (including customs duties) | 103 082.00 | 103 082.00 | ||
236 Inventory change (goods) | -12 587.00 | -12 587.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -3 942.00 | -3 942.00 | ||
242 Other external expenses | 23 008.00 | 23 008.00 | ||
244 Taxes, duties and similar payments | 24.00 | 24.00 | ||
250 Staff compensation | 1 268.00 | 1 268.00 | ||
254 Depreciation and amortization | 4 606.00 | 4 606.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 115 518.00 | 115 518.00 | ||
270 Operating profit | -891.00 | -891.00 | ||
294 Financial expenses | 627.00 | 627.00 | ||
310 Profit or loss | -1 518.00 | -1 518.00 | ||
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