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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : KAAN MEUBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| Name | KAAN MEUBLES |
| Siren | 527660567 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 689 |
| Management number | 2010B21316 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 682.00 | 16 682.00 | 16 682.00 | |
044 Total Fixed Assets | 16 682.00 | 16 682.00 | 16 682.00 | |
060 Merchandise inventory | 3 579.00 | 3 579.00 | 3 579.00 | |
072 Receivables – Other | 59.00 | 59.00 | 59.00 | |
084 Cash | 8 459.00 | 8 459.00 | 8 459.00 | |
096 Total Current Assets + Prepaid Expenses | 12 097.00 | 12 097.00 | 12 097.00 | |
110 Total Assets | 28 780.00 | 16 682.00 | 12 097.00 | 28 780.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -66 330.00 | |||
136 Profit for the Year | 13 788.00 | |||
142 Total Equity - Total I | -47 541.00 | |||
166 Suppliers and related accounts | 2 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 243.00 | |||
172 Other debts | 57 278.00 | |||
176 Total debts | 59 639.00 | |||
180 Liabilities Total | 12 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 408.00 | 45 408.00 | ||
232 Total operating income excluding VAT | 45 409.00 | 45 409.00 | ||
234 Purchases of goods (including customs duties) | 12 377.00 | 12 377.00 | ||
236 Inventory change (goods) | 2 371.00 | 2 371.00 | ||
242 Other external expenses | 14 057.00 | 14 057.00 | ||
243 (including business tax) | -937.00 | -937.00 | ||
244 Taxes, duties and similar payments | 1 550.00 | 1 550.00 | ||
250 Staff compensation | 1 086.00 | 1 086.00 | ||
252 Social security contributions | 177.00 | 177.00 | ||
264 Total operating expenses | 31 620.00 | 31 620.00 | ||
270 Operating profit | 13 788.00 | 13 788.00 | ||
310 Profit or loss | 13 788.00 | 13 788.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 682.00 | 16 682.00 | ||
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