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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : KAIRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2021-03-31 | Simplified |
| 2020-12-09 | Public | 2020-03-31 | Simplified |
| 2019-10-01 | Public | 2019-03-31 | Simplified |
| 2019-01-25 | Public | 2018-03-31 | Simplified |
| 2018-04-09 | Public | 2017-03-31 | Simplified |
| Name | KAIRI |
| Siren | 819691155 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/044136 |
| Management number | 2016B02494 |
| Activity code | 4711B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 10 000.00 | 6 000.00 | 4 000.00 | 10 000.00 |
040 Financial Assets | 4 634.00 | 4 634.00 | 4 634.00 | |
044 Total Fixed Assets | 20 634.00 | 6 000.00 | 14 634.00 | 20 634.00 |
060 Merchandise inventory | 15 650.00 | 15 650.00 | 15 650.00 | |
072 Receivables – Other | 1 684.00 | 1 684.00 | 1 684.00 | |
084 Cash | 2 778.00 | 2 778.00 | 2 778.00 | |
096 Total Current Assets + Prepaid Expenses | 20 112.00 | 20 112.00 | 20 112.00 | |
110 Total Assets | 40 746.00 | 6 000.00 | 34 746.00 | 40 746.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -10 939.00 | |||
136 Profit for the Year | 594.00 | |||
142 Total Equity - Total I | -8 345.00 | |||
156 Loans and similar debts | 9 688.00 | |||
166 Suppliers and related accounts | 8 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 502.00 | |||
172 Other debts | 25 202.00 | |||
176 Total debts | 43 091.00 | |||
180 Liabilities Total | 34 746.00 | |||
199 Of which current accounts of debit partners | 66.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 138 633.00 | 138 633.00 | ||
232 Total operating income excluding VAT | 138 633.00 | 138 633.00 | ||
234 Purchases of goods (including customs duties) | 81 416.00 | 81 416.00 | ||
236 Inventory change (goods) | -5 600.00 | -5 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 367.00 | 367.00 | ||
242 Other external expenses | 32 892.00 | 32 892.00 | ||
243 (including business tax) | 1 261.00 | 1 261.00 | ||
244 Taxes, duties and similar payments | 1 556.00 | 1 556.00 | ||
250 Staff compensation | 19 290.00 | 19 290.00 | ||
252 Social security contributions | 5 639.00 | 5 639.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 137 559.00 | 137 559.00 | ||
270 Operating profit | 1 074.00 | 1 074.00 | ||
294 Financial expenses | 101.00 | 101.00 | ||
300 Exceptional expenses | 379.00 | 379.00 | ||
310 Profit or loss | 594.00 | 594.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 000.00 | 16 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 722.00 | 19 722.00 | ||
378 Amount of deductible VAT on goods and services | 11 913.00 | 11 913.00 | ||
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