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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : KING FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | KING FOOD |
| Siren | 507472157 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 75896 |
| Management number | 2008B17577 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 8 100.00 | 8 100.00 | 8 100.00 | |
028 Tangible Assets | 52 482.00 | 51 375.00 | 1 107.00 | 52 482.00 |
040 Financial Assets | 3 960.00 | 3 960.00 | 3 960.00 | |
044 Total Fixed Assets | 139 542.00 | 59 475.00 | 80 067.00 | 139 542.00 |
060 Merchandise inventory | 961.00 | 961.00 | 961.00 | |
072 Receivables – Other | 3 320.00 | 3 320.00 | 3 320.00 | |
084 Cash | 65 889.00 | 65 889.00 | 65 889.00 | |
096 Total Current Assets + Prepaid Expenses | 70 170.00 | 70 170.00 | 70 170.00 | |
110 Total Assets | 209 711.00 | 59 475.00 | 150 237.00 | 209 711.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 975.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 1 025.00 | |||
156 Loans and similar debts | 2 186.00 | |||
166 Suppliers and related accounts | 16 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 139.00 | |||
172 Other debts | 130 599.00 | |||
176 Total debts | 149 212.00 | |||
180 Liabilities Total | 150 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 313.00 | 149 109.00 | 130 313.00 | |
232 Total operating income excluding VAT | 130 313.00 | 149 109.00 | 130 313.00 | |
234 Purchases of goods (including customs duties) | 39 459.00 | 44 509.00 | 39 459.00 | |
236 Inventory change (goods) | -180.00 | 460.00 | -180.00 | |
238 Purchases of raw materials and other supplies (including royalties | 493.00 | 697.00 | 493.00 | |
242 Other external expenses | 32 893.00 | 32 760.00 | 32 893.00 | |
244 Taxes, duties and similar payments | 1 114.00 | 1 523.00 | 1 114.00 | |
250 Staff compensation | 40 929.00 | 43 470.00 | 40 929.00 | |
252 Social security contributions | 13 962.00 | 12 405.00 | 13 962.00 | |
254 Depreciation and amortization | 1 643.00 | 494.00 | 1 643.00 | |
262 Other expenses | 133.00 | |||
264 Total operating expenses | 130 313.00 | 136 451.00 | 130 313.00 | |
270 Operating profit | 12 658.00 | |||
306 Income tax's | 1 962.00 | |||
310 Profit or loss | 10 696.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 139 542.00 | 139 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 167.00 | 7 167.00 | ||
378 Amount of deductible VAT on goods and services | 4 521.00 | 4 521.00 | ||
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