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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : KHSN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-06-30 | Simplified |
| 2019-12-06 | Public | 2018-06-30 | Simplified |
| 2018-12-05 | Public | 2017-06-30 | Simplified |
| Name | KHSN |
| Siren | 821440682 |
| Closing | 2018-06-30 |
| Registry code | 9401 |
| Registration number | 22984 |
| Management number | 2016B04081 |
| Activity code | 4399C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 129.00 | 129.00 | 129.00 | |
028 Tangible Assets | 16 991.00 | 2 299.00 | 14 692.00 | 16 991.00 |
040 Financial Assets | 2 441.00 | 2 441.00 | 2 441.00 | |
044 Total Fixed Assets | 19 561.00 | 2 428.00 | 17 133.00 | 19 561.00 |
068 Receivables – Trade and related accounts | 8 572.00 | 8 572.00 | 8 572.00 | |
072 Receivables – Other | 36 344.00 | 36 344.00 | 36 344.00 | |
080 Sellable securities | -515.00 | 515.00 | ||
084 Cash | 20 664.00 | 20 664.00 | 20 664.00 | |
096 Total Current Assets + Prepaid Expenses | 65 580.00 | -515.00 | 66 095.00 | 65 580.00 |
110 Total Assets | 85 141.00 | 1 913.00 | 83 228.00 | 85 141.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 32 608.00 | |||
136 Profit for the Year | 9 109.00 | |||
142 Total Equity - Total I | 42 717.00 | |||
166 Suppliers and related accounts | 12 645.00 | |||
172 Other debts | 27 866.00 | |||
176 Total debts | 40 511.00 | |||
180 Liabilities Total | 83 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 249 055.00 | 323 436.00 | 249 055.00 | |
232 Total operating income excluding VAT | 249 055.00 | 323 436.00 | 249 055.00 | |
234 Purchases of goods (including customs duties) | 24 020.00 | 62 391.00 | 24 020.00 | |
242 Other external expenses | 149 366.00 | 189 302.00 | 149 366.00 | |
244 Taxes, duties and similar payments | 318.00 | 167.00 | 318.00 | |
250 Staff compensation | 32 168.00 | 24 995.00 | 32 168.00 | |
252 Social security contributions | 9 210.00 | 7 183.00 | 9 210.00 | |
254 Depreciation and amortization | 1 726.00 | 702.00 | 1 726.00 | |
264 Total operating expenses | 216 808.00 | 284 741.00 | 216 808.00 | |
270 Operating profit | 32 247.00 | 38 695.00 | 32 247.00 | |
290 Exceptional income | 549.00 | 549.00 | ||
300 Exceptional expenses | 16 336.00 | 264.00 | 16 336.00 | |
306 Income tax's | 7 351.00 | 5 822.00 | 7 351.00 | |
310 Profit or loss | 9 109.00 | 32 609.00 | 9 109.00 | |
374 Amount of VAT collected | 31 436.00 | 31 436.00 | ||
378 Amount of deductible VAT on goods and services | 34 431.00 | 34 431.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 515.00 | 515.00 | ||
684 DECREASES in Total Provisions Statement | 515.00 | 515.00 | ||
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