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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : KAIRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2021-03-31 | Simplified |
| 2020-12-09 | Public | 2020-03-31 | Simplified |
| 2019-10-01 | Public | 2019-03-31 | Simplified |
| 2019-01-25 | Public | 2018-03-31 | Simplified |
| 2018-04-09 | Public | 2017-03-31 | Simplified |
| Name | KAIRI |
| Siren | 819691155 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2018/008051 |
| Management number | 2016B02494 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 10 000.00 | 2 000.00 | 8 000.00 | 10 000.00 |
044 Total Fixed Assets | 16 000.00 | 2 000.00 | 14 000.00 | 16 000.00 |
060 Merchandise inventory | 9 850.00 | 9 850.00 | 9 850.00 | |
084 Cash | 1 329.00 | 1 329.00 | 1 329.00 | |
096 Total Current Assets + Prepaid Expenses | 11 179.00 | 11 179.00 | 11 179.00 | |
110 Total Assets | 27 179.00 | 2 000.00 | 25 179.00 | 27 179.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 221.00 | |||
142 Total Equity - Total I | -1 221.00 | |||
156 Loans and similar debts | 1 974.00 | |||
166 Suppliers and related accounts | 18 580.00 | |||
172 Other debts | 5 846.00 | |||
176 Total debts | 26 400.00 | |||
180 Liabilities Total | 25 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 192.00 | 81 192.00 | ||
230 Other income | 1 038.00 | 1 038.00 | ||
232 Total operating income excluding VAT | 82 231.00 | 82 231.00 | ||
234 Purchases of goods (including customs duties) | 55 521.00 | 55 521.00 | ||
236 Inventory change (goods) | -9 850.00 | -9 850.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14.00 | 14.00 | ||
242 Other external expenses | 20 387.00 | 20 387.00 | ||
244 Taxes, duties and similar payments | 8 009.00 | 8 009.00 | ||
250 Staff compensation | 8 254.00 | 8 254.00 | ||
252 Social security contributions | 862.00 | 862.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 85 197.00 | 85 197.00 | ||
270 Operating profit | -2 967.00 | -2 967.00 | ||
294 Financial expenses | 254.00 | 254.00 | ||
310 Profit or loss | -3 221.00 | -3 221.00 | ||
316 Non-deductible compensation and personal benefits | 1 200.00 | 1 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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