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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : KING INDIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | KING INDIAN |
| Siren | 500242821 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/031572 |
| Management number | 2007B04913 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 339.00 | 30 418.00 | 921.00 | 31 339.00 |
044 Total Fixed Assets | 31 339.00 | 30 418.00 | 921.00 | 31 339.00 |
060 Merchandise inventory | 1 120.00 | 1 120.00 | 1 120.00 | |
072 Receivables – Other | 36 137.00 | 36 137.00 | 36 137.00 | |
080 Sellable securities | 14 643.00 | 14 643.00 | 14 643.00 | |
084 Cash | 30 872.00 | 30 872.00 | 30 872.00 | |
096 Total Current Assets + Prepaid Expenses | 82 773.00 | 82 773.00 | 82 773.00 | |
110 Total Assets | 114 112.00 | 30 418.00 | 83 694.00 | 114 112.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 1 829.00 | |||
136 Profit for the Year | 16 998.00 | |||
142 Total Equity - Total I | 26 827.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 7 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 783.00 | |||
172 Other debts | 49 274.00 | |||
176 Total debts | 56 867.00 | |||
180 Liabilities Total | 83 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 214 046.00 | 214 046.00 | ||
232 Total operating income excluding VAT | 214 046.00 | 214 046.00 | ||
234 Purchases of goods (including customs duties) | 53 849.00 | 53 849.00 | ||
236 Inventory change (goods) | 130.00 | 130.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68.00 | 68.00 | ||
242 Other external expenses | 40 974.00 | 40 974.00 | ||
243 (including business tax) | 825.00 | 825.00 | ||
244 Taxes, duties and similar payments | 2 511.00 | 2 511.00 | ||
250 Staff compensation | 75 391.00 | 75 391.00 | ||
252 Social security contributions | 20 482.00 | 20 482.00 | ||
254 Depreciation and amortization | 1 116.00 | 1 116.00 | ||
264 Total operating expenses | 194 521.00 | 194 521.00 | ||
270 Operating profit | 19 525.00 | 19 525.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
306 Income tax's | 2 511.00 | 2 511.00 | ||
310 Profit or loss | 16 998.00 | 16 998.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 339.00 | 31 339.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 404.00 | 21 404.00 | ||
378 Amount of deductible VAT on goods and services | 7 104.00 | 7 104.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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