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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : KVstore
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | KVstore |
| Siren | 817523350 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 3307 |
| Management number | 2016B00015 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 822.00 | 317.00 | 505.00 | 822.00 |
040 Financial Assets | 3 880.00 | 3 880.00 | 3 880.00 | |
044 Total Fixed Assets | 16 702.00 | 317.00 | 16 385.00 | 16 702.00 |
060 Merchandise inventory | 19 928.00 | 19 928.00 | 19 928.00 | |
064 Advances and down payments on orders | 361.00 | 361.00 | 361.00 | |
068 Receivables – Trade and related accounts | 737.00 | 737.00 | 737.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 10 286.00 | 10 286.00 | 10 286.00 | |
096 Total Current Assets + Prepaid Expenses | 31 512.00 | 31 512.00 | 31 512.00 | |
110 Total Assets | 48 214.00 | 317.00 | 47 897.00 | 48 214.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 411.00 | |||
136 Profit for the Year | 9 377.00 | |||
142 Total Equity - Total I | 22 288.00 | |||
166 Suppliers and related accounts | 3 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 727.00 | |||
172 Other debts | 21 709.00 | |||
176 Total debts | 25 609.00 | |||
180 Liabilities Total | 47 897.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 841.00 | 110 841.00 | ||
232 Total operating income excluding VAT | 110 841.00 | 110 841.00 | ||
234 Purchases of goods (including customs duties) | 70 349.00 | 70 349.00 | ||
240 Inventory changes (raw materials and supplies) | -15 249.00 | -15 249.00 | ||
242 Other external expenses | 24 824.00 | 24 824.00 | ||
243 (including business tax) | 653.00 | 653.00 | ||
244 Taxes, duties and similar payments | 849.00 | 849.00 | ||
250 Staff compensation | 11 631.00 | 11 631.00 | ||
252 Social security contributions | 7 396.00 | 7 396.00 | ||
254 Depreciation and amortization | 164.00 | 164.00 | ||
264 Total operating expenses | 99 964.00 | 99 964.00 | ||
270 Operating profit | 10 877.00 | 10 877.00 | ||
306 Income tax's | 1 500.00 | 1 500.00 | ||
310 Profit or loss | 9 377.00 | 9 377.00 | ||
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