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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : KIRPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2015-12-31 | Simplified |
| Name | KIRPA |
| Siren | 482295219 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 18064 |
| Management number | 2005B02854 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 590.00 | 1 166.00 | 424.00 | 1 590.00 |
040 Financial Assets | 4 434.00 | 4 434.00 | 4 434.00 | |
044 Total Fixed Assets | 6 024.00 | 1 166.00 | 4 858.00 | 6 024.00 |
060 Merchandise inventory | 41 710.00 | 41 710.00 | 41 710.00 | |
068 Receivables – Trade and related accounts | 432.00 | 432.00 | 432.00 | |
072 Receivables – Other | 13 056.00 | 13 056.00 | 13 056.00 | |
084 Cash | 20 565.00 | 20 565.00 | 20 565.00 | |
096 Total Current Assets + Prepaid Expenses | 75 763.00 | 75 763.00 | 75 763.00 | |
110 Total Assets | 81 787.00 | 1 166.00 | 80 621.00 | 81 787.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | 19 035.00 | |||
136 Profit for the Year | 12 921.00 | |||
142 Total Equity - Total I | 39 656.00 | |||
156 Loans and similar debts | 210.00 | |||
166 Suppliers and related accounts | 2 974.00 | |||
172 Other debts | 37 782.00 | |||
176 Total debts | 40 965.00 | |||
180 Liabilities Total | 80 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 146 992.00 | 146 992.00 | ||
218 Production of services sold - France | 33.00 | 33.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 147 027.00 | 147 027.00 | ||
234 Purchases of goods (including customs duties) | 83 046.00 | 83 046.00 | ||
236 Inventory change (goods) | -3 940.00 | -3 940.00 | ||
242 Other external expenses | 26 141.00 | 26 141.00 | ||
244 Taxes, duties and similar payments | 1 053.00 | 1 053.00 | ||
250 Staff compensation | 20 130.00 | 20 130.00 | ||
252 Social security contributions | 5 336.00 | 5 336.00 | ||
254 Depreciation and amortization | 180.00 | 180.00 | ||
264 Total operating expenses | 131 945.00 | 131 945.00 | ||
270 Operating profit | 15 082.00 | 15 082.00 | ||
306 Income tax's | 2 161.00 | 2 161.00 | ||
310 Profit or loss | 12 921.00 | 12 921.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 024.00 | 6 024.00 | ||
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