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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : KIRPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2015-12-31 | Simplified |
| Name | KIRPA |
| Siren | 482295219 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 10102 |
| Management number | 2005B02854 |
| Activity code | 4711B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 690.00 | 690.00 | 690.00 | |
040 Financial Assets | 4 434.00 | 4 434.00 | 4 434.00 | |
044 Total Fixed Assets | 5 124.00 | 690.00 | 4 434.00 | 5 124.00 |
060 Merchandise inventory | 45 995.00 | 45 995.00 | 45 995.00 | |
068 Receivables – Trade and related accounts | 393.00 | 393.00 | 393.00 | |
072 Receivables – Other | 4 887.00 | 4 887.00 | 4 887.00 | |
084 Cash | 7 739.00 | 7 739.00 | 7 739.00 | |
096 Total Current Assets + Prepaid Expenses | 58 620.00 | 58 620.00 | 58 620.00 | |
110 Total Assets | 63 744.00 | 690.00 | 63 054.00 | 63 744.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | 6 533.00 | |||
136 Profit for the Year | 1 270.00 | |||
142 Total Equity - Total I | 15 503.00 | |||
166 Suppliers and related accounts | 8 406.00 | |||
172 Other debts | 39 146.00 | |||
176 Total debts | 47 552.00 | |||
180 Liabilities Total | 63 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 155 319.00 | 155 319.00 | ||
214 Production of goods sold - France | 430.00 | 430.00 | ||
218 Production of services sold - France | 1 139.00 | 1 139.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 155 328.00 | 155 328.00 | ||
234 Purchases of goods (including customs duties) | 101 197.00 | 101 197.00 | ||
236 Inventory change (goods) | 767.00 | 767.00 | ||
242 Other external expenses | 22 786.00 | 22 786.00 | ||
244 Taxes, duties and similar payments | 1 148.00 | 1 148.00 | ||
250 Staff compensation | 21 707.00 | 21 707.00 | ||
252 Social security contributions | 6 183.00 | 6 183.00 | ||
254 Depreciation and amortization | 64.00 | 64.00 | ||
264 Total operating expenses | 153 851.00 | 153 851.00 | ||
270 Operating profit | 1 477.00 | 1 477.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
300 Exceptional expenses | 44.00 | 44.00 | ||
306 Income tax's | 115.00 | 115.00 | ||
310 Profit or loss | 1 270.00 | 1 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 5 124.00 | 5 124.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
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