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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : KING FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | KING FOOD |
| Siren | 507472157 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 34905 |
| Management number | 2008B17577 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 8 100.00 | 8 100.00 | 8 100.00 | |
028 Tangible Assets | 52 482.00 | 51 642.00 | 840.00 | 52 482.00 |
040 Financial Assets | 3 960.00 | 3 960.00 | 3 960.00 | |
044 Total Fixed Assets | 139 542.00 | 59 742.00 | 79 800.00 | 139 542.00 |
060 Merchandise inventory | 831.00 | 831.00 | 831.00 | |
072 Receivables – Other | 2 503.00 | 2 503.00 | 2 503.00 | |
084 Cash | 61 779.00 | 61 779.00 | 61 779.00 | |
096 Total Current Assets + Prepaid Expenses | 65 112.00 | 65 112.00 | 65 112.00 | |
110 Total Assets | 204 654.00 | 59 742.00 | 144 912.00 | 204 654.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 975.00 | |||
136 Profit for the Year | 2 855.00 | |||
142 Total Equity - Total I | 3 880.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 23 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 359.00 | |||
172 Other debts | 117 526.00 | |||
176 Total debts | 141 032.00 | |||
180 Liabilities Total | 144 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 139 738.00 | 130 313.00 | 139 738.00 | |
232 Total operating income excluding VAT | 139 738.00 | 130 313.00 | 139 738.00 | |
234 Purchases of goods (including customs duties) | 42 302.00 | 39 459.00 | 42 302.00 | |
236 Inventory change (goods) | 130.00 | -180.00 | 130.00 | |
238 Purchases of raw materials and other supplies (including royalties | 973.00 | 493.00 | 973.00 | |
242 Other external expenses | 32 835.00 | 32 893.00 | 32 835.00 | |
244 Taxes, duties and similar payments | 622.00 | 1 114.00 | 622.00 | |
250 Staff compensation | 43 585.00 | 40 929.00 | 43 585.00 | |
252 Social security contributions | 15 189.00 | 13 962.00 | 15 189.00 | |
254 Depreciation and amortization | 267.00 | 1 643.00 | 267.00 | |
262 Other expenses | 133.00 | 133.00 | ||
264 Total operating expenses | 136 036.00 | 130 313.00 | 136 036.00 | |
270 Operating profit | 3 703.00 | 3 703.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
300 Exceptional expenses | 301.00 | 301.00 | ||
306 Income tax's | 557.00 | 557.00 | ||
310 Profit or loss | 2 855.00 | 2 855.00 | ||
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