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BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : KH DISCOUNT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-15 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | KH DISCOUNT |
| Siren | 819606625 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/001177 |
| Management number | 2016B01730 |
| Activity code | 4791B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
060 Merchandise inventory | 11 000.00 | 11 000.00 | 11 000.00 | |
068 Receivables – Trade and related accounts | 22 208.00 | 22 208.00 | 22 208.00 | |
072 Receivables – Other | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 3 450.00 | 3 450.00 | 3 450.00 | |
096 Total Current Assets + Prepaid Expenses | 44 658.00 | 44 658.00 | 44 658.00 | |
110 Total Assets | 44 758.00 | 44 758.00 | 44 758.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 505.00 | |||
134 Retained Earnings | 9 602.00 | |||
136 Profit for the Year | 3 620.00 | |||
142 Total Equity - Total I | 23 727.00 | |||
166 Suppliers and related accounts | 536.00 | |||
172 Other debts | 20 495.00 | |||
176 Total debts | 21 031.00 | |||
180 Liabilities Total | 44 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5.00 | 5.00 | ||
210 Sales of goods - France | 209 191.00 | 209 191.00 | ||
230 Other income | 2 073.00 | 2 073.00 | ||
232 Total operating income excluding VAT | 211 264.00 | 211 264.00 | ||
234 Purchases of goods (including customs duties) | 186 551.00 | 186 551.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 249.00 | 249.00 | ||
242 Other external expenses | 19 348.00 | 19 348.00 | ||
243 (including business tax) | 858.00 | 858.00 | ||
244 Taxes, duties and similar payments | 858.00 | 858.00 | ||
264 Total operating expenses | 207 006.00 | 207 006.00 | ||
270 Operating profit | 4 258.00 | 4 258.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 639.00 | 639.00 | ||
310 Profit or loss | 3 619.00 | 3 619.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
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