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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : KINGFETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-03-31 | Simplified |
| 2021-11-04 | Public | 2021-03-31 | Simplified |
| 2020-10-16 | Public | 2020-03-31 | Complete |
| 2019-11-12 | Public | 2019-03-31 | Simplified |
| 2018-11-08 | Public | 2018-03-31 | Simplified |
| 2017-09-20 | Public | 2017-03-31 | Simplified |
| Name | KINGFETE |
| Siren | 521956813 |
| Closing | 2019-03-31 |
| Registry code | 0702 |
| Registration number | 5409 |
| Management number | 2010B00247 |
| Activity code | 4778C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07130 Saint-Péray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 791.00 | 15 791.00 | 15 791.00 | |
014 Intangible Assets - Other | 1 892.00 | 1 249.00 | 643.00 | 1 892.00 |
028 Tangible Assets | 97 736.00 | 87 072.00 | 10 664.00 | 97 736.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 115 569.00 | 88 321.00 | 27 248.00 | 115 569.00 |
060 Merchandise inventory | 120 837.00 | 120 837.00 | 120 837.00 | |
064 Advances and down payments on orders | 2 658.00 | 2 658.00 | 2 658.00 | |
068 Receivables – Trade and related accounts | 2 928.00 | 2 928.00 | 2 928.00 | |
072 Receivables – Other | 2 298.00 | 2 298.00 | 2 298.00 | |
084 Cash | 6 701.00 | 6 701.00 | 6 701.00 | |
092 Prepaid expenses | 2 187.00 | 2 187.00 | 2 187.00 | |
096 Total Current Assets + Prepaid Expenses | 137 610.00 | 137 610.00 | 137 610.00 | |
110 Total Assets | 253 179.00 | 88 321.00 | 164 858.00 | 253 179.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 755.00 | |||
136 Profit for the Year | 20 057.00 | |||
142 Total Equity - Total I | 38 913.00 | |||
156 Loans and similar debts | 8 382.00 | |||
164 Advances and down payments received on current orders | 25.00 | |||
166 Suppliers and related accounts | 8 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 804.00 | |||
172 Other debts | 108 790.00 | |||
176 Total debts | 125 946.00 | |||
180 Liabilities Total | 164 858.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 646.00 | |||
195 Of which payables due in more than one year | 1 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120 852.00 | 129 018.00 | 120 852.00 | |
218 Production of services sold - France | 25 026.00 | 34 442.00 | 25 026.00 | |
230 Other income | 322.00 | 248.00 | 322.00 | |
232 Total operating income excluding VAT | 146 199.00 | 163 708.00 | 146 199.00 | |
234 Purchases of goods (including customs duties) | 50 132.00 | 62 974.00 | 50 132.00 | |
236 Inventory change (goods) | -3 788.00 | -4 433.00 | -3 788.00 | |
242 Other external expenses | 49 321.00 | 50 301.00 | 49 321.00 | |
243 (including business tax) | 2 917.00 | 2 917.00 | ||
244 Taxes, duties and similar payments | 3 048.00 | 3 121.00 | 3 048.00 | |
250 Staff compensation | 17 234.00 | 23 028.00 | 17 234.00 | |
252 Social security contributions | 206.00 | 713.00 | 206.00 | |
254 Depreciation and amortization | 5 622.00 | 11 394.00 | 5 622.00 | |
256 Provisions | 135.00 | |||
262 Other expenses | 361.00 | 69.00 | 361.00 | |
264 Total operating expenses | 122 135.00 | 147 302.00 | 122 135.00 | |
270 Operating profit | 24 064.00 | 16 407.00 | 24 064.00 | |
290 Exceptional income | 2 805.00 | 2 805.00 | ||
294 Financial expenses | 538.00 | 799.00 | 538.00 | |
300 Exceptional expenses | 2 759.00 | 2 759.00 | ||
306 Income tax's | 3 516.00 | 2 252.00 | 3 516.00 | |
310 Profit or loss | 20 057.00 | 13 356.00 | 20 057.00 | |
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