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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : KING LONG STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2018-05-31 | Public | 2016-12-31 | Simplified |
| Name | KING LONG STORE |
| Siren | 813892569 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/013309 |
| Management number | 2015B01692 |
| Activity code | 4711C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 495.00 | 34 289.00 | 27 206.00 | 61 495.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 63 195.00 | 34 289.00 | 28 906.00 | 63 195.00 |
060 Merchandise inventory | 107 819.00 | 107 819.00 | 107 819.00 | |
068 Receivables – Trade and related accounts | 423.00 | 423.00 | 423.00 | |
072 Receivables – Other | 5 281.00 | 5 281.00 | 5 281.00 | |
084 Cash | 41 644.00 | 41 644.00 | 41 644.00 | |
092 Prepaid expenses | 1 256.00 | 1 256.00 | 1 256.00 | |
096 Total Current Assets + Prepaid Expenses | 156 422.00 | 156 422.00 | 156 422.00 | |
110 Total Assets | 219 617.00 | 34 289.00 | 185 328.00 | 219 617.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 000.00 | |||
134 Retained Earnings | 29.00 | |||
136 Profit for the Year | 23 435.00 | |||
142 Total Equity - Total I | 42 564.00 | |||
156 Loans and similar debts | 48 069.00 | |||
166 Suppliers and related accounts | 76 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 317.00 | |||
172 Other debts | 18 451.00 | |||
176 Total debts | 142 764.00 | |||
180 Liabilities Total | 185 328.00 | |||
195 Of which payables due in more than one year | 37 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 555 431.00 | 795 033.00 | 555 431.00 | |
230 Other income | 29.00 | 3.00 | 29.00 | |
232 Total operating income excluding VAT | 555 459.00 | 795 036.00 | 555 459.00 | |
234 Purchases of goods (including customs duties) | 459 886.00 | 645 295.00 | 459 886.00 | |
236 Inventory change (goods) | -28 500.00 | -1 739.00 | -28 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 864.00 | 1 428.00 | 864.00 | |
242 Other external expenses | 44 594.00 | 44 791.00 | 44 594.00 | |
243 (including business tax) | 2 686.00 | 2 686.00 | ||
244 Taxes, duties and similar payments | 3 339.00 | 3 155.00 | 3 339.00 | |
250 Staff compensation | 25 064.00 | 36 677.00 | 25 064.00 | |
252 Social security contributions | 6 471.00 | 11 482.00 | 6 471.00 | |
254 Depreciation and amortization | 11 915.00 | 11 915.00 | 11 915.00 | |
262 Other expenses | 16.00 | 16.00 | 16.00 | |
264 Total operating expenses | 523 649.00 | 753 019.00 | 523 649.00 | |
270 Operating profit | 31 810.00 | 42 017.00 | 31 810.00 | |
280 Financial income | 2.00 | |||
290 Exceptional income | 4.00 | 389.00 | 4.00 | |
294 Financial expenses | 1 218.00 | 2 217.00 | 1 218.00 | |
300 Exceptional expenses | 3 154.00 | 319.00 | 3 154.00 | |
306 Income tax's | 4 007.00 | 4 007.00 | ||
310 Profit or loss | 23 435.00 | 39 872.00 | 23 435.00 | |
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