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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : KAIRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2021-03-31 | Simplified |
| 2020-12-09 | Public | 2020-03-31 | Simplified |
| 2019-10-01 | Public | 2019-03-31 | Simplified |
| 2019-01-25 | Public | 2018-03-31 | Simplified |
| 2018-04-09 | Public | 2017-03-31 | Simplified |
| Name | KAIRI |
| Siren | 819691155 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2019/002992 |
| Management number | 2016B02494 |
| Activity code | 4711B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 10 000.00 | 4 000.00 | 6 000.00 | 10 000.00 |
044 Total Fixed Assets | 16 000.00 | 4 000.00 | 12 000.00 | 16 000.00 |
060 Merchandise inventory | 10 050.00 | 10 050.00 | 10 050.00 | |
084 Cash | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 10 069.00 | 10 069.00 | 10 069.00 | |
110 Total Assets | 26 069.00 | 4 000.00 | 22 069.00 | 26 069.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 221.00 | |||
136 Profit for the Year | -4 564.00 | |||
142 Total Equity - Total I | -5 784.00 | |||
156 Loans and similar debts | 15 394.00 | |||
166 Suppliers and related accounts | 4 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 586.00 | |||
172 Other debts | 7 934.00 | |||
176 Total debts | 27 854.00 | |||
180 Liabilities Total | 22 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 134 230.00 | 134 230.00 | ||
232 Total operating income excluding VAT | 134 230.00 | 134 230.00 | ||
234 Purchases of goods (including customs duties) | 83 265.00 | 83 265.00 | ||
236 Inventory change (goods) | -200.00 | -200.00 | ||
242 Other external expenses | 31 673.00 | 31 673.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
250 Staff compensation | 18 264.00 | 18 264.00 | ||
252 Social security contributions | 3 437.00 | 3 437.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 138 674.00 | 138 674.00 | ||
270 Operating profit | -4 444.00 | -4 444.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
310 Profit or loss | -4 564.00 | -4 564.00 | ||
316 Non-deductible compensation and personal benefits | 1 200.00 | 1 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 000.00 | 16 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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