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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : KALDIENNES MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | KALDIENNES MARKET |
| Siren | 829129766 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/055913 |
| Management number | 2017B02800 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 1 000.00 | 334.00 | 666.00 | 1 000.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 16 800.00 | 334.00 | 16 466.00 | 16 800.00 |
060 Merchandise inventory | 4 325.00 | 4 325.00 | 4 325.00 | |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 4 405.00 | 4 405.00 | 4 405.00 | |
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 8 916.00 | 8 916.00 | 8 916.00 | |
110 Total Assets | 25 716.00 | 334.00 | 25 381.00 | 25 716.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 8 060.00 | |||
136 Profit for the Year | -5 156.00 | |||
142 Total Equity - Total I | 3 454.00 | |||
166 Suppliers and related accounts | 2 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 683.00 | |||
172 Other debts | 19 683.00 | |||
176 Total debts | 21 927.00 | |||
180 Liabilities Total | 25 381.00 | |||
193 Of which financial assets due in less than one year | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 580.00 | 33 320.00 | 30 580.00 | |
218 Production of services sold - France | 224.00 | 615.00 | 224.00 | |
232 Total operating income excluding VAT | 30 804.00 | 33 935.00 | 30 804.00 | |
234 Purchases of goods (including customs duties) | 20 761.00 | 16 216.00 | 20 761.00 | |
236 Inventory change (goods) | 687.00 | -5 012.00 | 687.00 | |
242 Other external expenses | 14 148.00 | 13 065.00 | 14 148.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
254 Depreciation and amortization | 200.00 | 134.00 | 200.00 | |
264 Total operating expenses | 35 960.00 | 24 404.00 | 35 960.00 | |
270 Operating profit | -5 156.00 | 9 531.00 | -5 156.00 | |
300 Exceptional expenses | -10.00 | |||
306 Income tax's | 1 431.00 | |||
310 Profit or loss | -5 156.00 | 8 110.00 | -5 156.00 | |
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