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K HOME > CORPORATES > KING INDIAN > BALANCE SHEET ( 2019-07-05)

THE LIST OF BALANCE SHEET : KING INDIAN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-21 Public 2020-12-31 Simplified
2020-07-23 Public 2019-12-31 Simplified
2019-07-05 Public 2018-12-31 Simplified
2018-08-23 Public 2017-12-31 Simplified
2017-07-10 Public 2016-12-31 Simplified
NameKING INDIAN
Siren500242821
Closing2018-12-31
Registry code 6901
Registration number B2019/024889
Management number2007B04913
Activity code 5610A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69007 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 31 339.00 30 418.00 921.00 31 339.00
044 Total Fixed Assets 31 339.00 30 418.00 921.00 31 339.00
072 Receivables – Other 14 939.00 14 939.00 14 939.00
080 Sellable securities 14 643.00 14 643.00 14 643.00
084 Cash 31 405.00 31 405.00 31 405.00
096 Total Current Assets + Prepaid Expenses 60 987.00 60 987.00 60 987.00
110 Total Assets 92 326.00 30 418.00 61 908.00 92 326.00
120 Share or Individual Capital 8 000.00
134 Retained Earnings 18 827.00
136 Profit for the Year -1 460.00
142 Total Equity - Total I 25 368.00
156 Loans and similar debts 22.00
166 Suppliers and related accounts 7 718.00
169 Other debts including current accounts of partners for fiscal year N 4 482.00
172 Other debts 28 801.00
176 Total debts 36 541.00
180 Liabilities Total 61 908.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 211 771.00 211 771.00
230 Other income 2 847.00 2 847.00
232 Total operating income excluding VAT 214 618.00 214 618.00
234 Purchases of goods (including customs duties) 53 501.00 53 501.00
236 Inventory change (goods) 1 120.00 1 120.00
238 Purchases of raw materials and other supplies (including royalties 406.00 406.00
242 Other external expenses 37 721.00 37 721.00
243 (including business tax) 881.00 881.00
244 Taxes, duties and similar payments 3 880.00 3 880.00
250 Staff compensation 91 770.00 91 770.00
252 Social security contributions 27 676.00 27 676.00
262 Other expenses 3.00 3.00
264 Total operating expenses 216 077.00 216 077.00
270 Operating profit -1 460.00 -1 460.00
310 Profit or loss -1 460.00 -1 460.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 31 339.00 31 339.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 21 177.00 21 177.00
378 Amount of deductible VAT on goods and services 7 477.00 7 477.00

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