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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : IMPERIAL THAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | KIN KHAO |
| Siren | 524961505 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 46418 |
| Management number | 2010B06339 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
072 Receivables – Other | 42 563.00 | 42 563.00 | 42 563.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 138 556.00 | 138 556.00 | 138 556.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 181 349.00 | 181 349.00 | 181 349.00 | |
110 Total Assets | 181 349.00 | 181 349.00 | 181 349.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -34 376.00 | |||
136 Profit for the Year | 120 749.00 | |||
142 Total Equity - Total I | 94 374.00 | |||
156 Loans and similar debts | 888.00 | |||
166 Suppliers and related accounts | 6 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 138.00 | |||
172 Other debts | 79 506.00 | |||
176 Total debts | 86 975.00 | |||
180 Liabilities Total | 181 349.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 179 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 756.00 | 166 109.00 | 127 756.00 | |
230 Other income | 1 215.00 | 859.00 | 1 215.00 | |
232 Total operating income excluding VAT | 128 972.00 | 166 968.00 | 128 972.00 | |
234 Purchases of goods (including customs duties) | 33 326.00 | 46 757.00 | 33 326.00 | |
236 Inventory change (goods) | 1 835.00 | -923.00 | 1 835.00 | |
238 Purchases of raw materials and other supplies (including royalties | 227.00 | 179.00 | 227.00 | |
242 Other external expenses | 38 814.00 | 40 736.00 | 38 814.00 | |
244 Taxes, duties and similar payments | 1 166.00 | 2 694.00 | 1 166.00 | |
250 Staff compensation | 58 872.00 | 38 243.00 | 58 872.00 | |
252 Social security contributions | 12 540.00 | 10 274.00 | 12 540.00 | |
254 Depreciation and amortization | 1 778.00 | 1 454.00 | 1 778.00 | |
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 148 577.00 | 139 414.00 | 148 577.00 | |
270 Operating profit | -19 605.00 | 27 554.00 | -19 605.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 179 379.00 | 179 379.00 | ||
294 Financial expenses | 2.00 | 1.00 | 2.00 | |
300 Exceptional expenses | 39 023.00 | 5 023.00 | 39 023.00 | |
306 Income tax's | 636.00 | |||
310 Profit or loss | 120 749.00 | 21 895.00 | 120 749.00 | |
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