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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : KY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | KY |
| Siren | 798990818 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/006972 |
| Management number | 2013B01908 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 345 954.00 | 345 954.00 | 345 954.00 | |
044 Total Fixed Assets | 345 954.00 | 345 954.00 | 345 954.00 | |
060 Merchandise inventory | 315 126.00 | 315 126.00 | 315 126.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 33 475.00 | 33 475.00 | 33 475.00 | |
084 Cash | 25 719.00 | 25 719.00 | 25 719.00 | |
096 Total Current Assets + Prepaid Expenses | 374 319.00 | 374 319.00 | 374 319.00 | |
110 Total Assets | 720 273.00 | 720 273.00 | 720 273.00 | |
120 Share or Individual Capital | 165 400.00 | |||
134 Retained Earnings | -80 729.00 | |||
136 Profit for the Year | 1 001.00 | |||
142 Total Equity - Total I | 85 671.00 | |||
156 Loans and similar debts | 185 142.00 | |||
166 Suppliers and related accounts | 93 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 325 348.00 | |||
172 Other debts | 355 555.00 | |||
176 Total debts | 634 602.00 | |||
180 Liabilities Total | 720 273.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 519 167.00 | 519 167.00 | ||
218 Production of services sold - France | 64 800.00 | 64 800.00 | 64 800.00 | |
230 Other income | 5.00 | 98.00 | 5.00 | |
232 Total operating income excluding VAT | 583 971.00 | 64 898.00 | 583 971.00 | |
234 Purchases of goods (including customs duties) | 79 382.00 | 711 772.00 | 79 382.00 | |
236 Inventory change (goods) | 396 646.00 | -711 772.00 | 396 646.00 | |
242 Other external expenses | 15 652.00 | 14 629.00 | 15 652.00 | |
244 Taxes, duties and similar payments | 1 232.00 | 460.00 | 1 232.00 | |
250 Staff compensation | 49 327.00 | 37 603.00 | 49 327.00 | |
252 Social security contributions | 28 937.00 | 25 673.00 | 28 937.00 | |
262 Other expenses | 1 505.00 | 408.00 | 1 505.00 | |
264 Total operating expenses | 572 682.00 | 78 772.00 | 572 682.00 | |
270 Operating profit | 11 290.00 | -13 875.00 | 11 290.00 | |
280 Financial income | 14 849.00 | |||
290 Exceptional income | 4 301.00 | |||
294 Financial expenses | 9 853.00 | 13 368.00 | 9 853.00 | |
300 Exceptional expenses | 436.00 | 1 998.00 | 436.00 | |
310 Profit or loss | 1 001.00 | -10 090.00 | 1 001.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 80 000.00 | 80 000.00 | ||
490 Total Fixed Assets (Gross Value) | 265 954.00 | 265 954.00 | ||
492 Total Fixed Assets (Increases) | 80 000.00 | 80 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 119 447.00 | 119 447.00 | ||
378 Amount of deductible VAT on goods and services | 17 340.00 | 17 340.00 | ||
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