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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : KENNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-06-30 | Simplified |
| 2022-02-08 | Public | 2021-06-30 | Simplified |
| 2021-09-20 | Public | 2020-06-30 | Simplified |
| 2020-02-11 | Public | 2019-06-30 | Simplified |
| 2019-04-26 | Public | 2018-06-30 | Simplified |
| 2018-12-19 | Public | 2017-06-30 | Simplified |
| 2018-01-17 | Public | 2014-06-30 | Simplified |
| Name | KENNY |
| Siren | 517866984 |
| Closing | 2019-06-30 |
| Registry code | 0501 |
| Registration number | B2020/000424 |
| Management number | 2009B00391 |
| Activity code | 3230Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05240 LA SALLE-LES-ALPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 042.00 | 887.00 | 155.00 | 1 042.00 |
028 Tangible Assets | 18 684.00 | 15 805.00 | 2 879.00 | 18 684.00 |
044 Total Fixed Assets | 19 726.00 | 16 692.00 | 3 034.00 | 19 726.00 |
060 Merchandise inventory | 34 718.00 | 34 718.00 | 34 718.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 18 123.00 | 18 123.00 | 18 123.00 | |
096 Total Current Assets + Prepaid Expenses | 52 901.00 | 52 901.00 | 52 901.00 | |
110 Total Assets | 72 627.00 | 16 692.00 | 55 935.00 | 72 627.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 160.00 | |||
136 Profit for the Year | 4 710.00 | |||
142 Total Equity - Total I | 19 870.00 | |||
156 Loans and similar debts | 4 125.00 | |||
166 Suppliers and related accounts | 24 245.00 | |||
172 Other debts | 7 695.00 | |||
176 Total debts | 36 065.00 | |||
180 Liabilities Total | 55 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 900.00 | 116 900.00 | ||
218 Production of services sold - France | 141 199.00 | 141 199.00 | ||
232 Total operating income excluding VAT | 258 099.00 | 258 099.00 | ||
234 Purchases of goods (including customs duties) | 89 674.00 | 89 674.00 | ||
236 Inventory change (goods) | 4 863.00 | 4 863.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 603.00 | 603.00 | ||
242 Other external expenses | 105 915.00 | 105 915.00 | ||
244 Taxes, duties and similar payments | 1 377.00 | 1 377.00 | ||
250 Staff compensation | 37 129.00 | 37 129.00 | ||
252 Social security contributions | 9 825.00 | 9 825.00 | ||
254 Depreciation and amortization | 1 926.00 | 1 926.00 | ||
262 Other expenses | 1 343.00 | 1 343.00 | ||
264 Total operating expenses | 252 655.00 | 252 655.00 | ||
270 Operating profit | 5 444.00 | 5 444.00 | ||
294 Financial expenses | 559.00 | 559.00 | ||
300 Exceptional expenses | 175.00 | 175.00 | ||
310 Profit or loss | 4 710.00 | 4 710.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 757.00 | 18 757.00 | ||
492 Total Fixed Assets (Increases) | 968.00 | 968.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 456.00 | 50 456.00 | ||
378 Amount of deductible VAT on goods and services | 38 566.00 | 38 566.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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