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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : K.S.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| Name | K.S.T |
| Siren | 820556934 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2733 |
| Management number | 2016B05028 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 9 500.00 | 9 500.00 | 9 500.00 | |
060 Merchandise inventory | 6 200.00 | 6 200.00 | 6 200.00 | |
072 Receivables – Other | 18 485.00 | 18 485.00 | 18 485.00 | |
084 Cash | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 24 857.00 | 24 857.00 | 24 857.00 | |
110 Total Assets | 34 357.00 | 34 357.00 | 34 357.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 17 083.00 | |||
136 Profit for the Year | 12 770.00 | |||
142 Total Equity - Total I | 30 853.00 | |||
166 Suppliers and related accounts | 1 250.00 | |||
172 Other debts | 2 254.00 | |||
176 Total debts | 3 504.00 | |||
180 Liabilities Total | 34 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 286.00 | 60 286.00 | ||
232 Total operating income excluding VAT | 60 286.00 | 60 286.00 | ||
234 Purchases of goods (including customs duties) | 25 496.00 | 25 496.00 | ||
236 Inventory change (goods) | 1 800.00 | 1 800.00 | ||
242 Other external expenses | 17 735.00 | 17 735.00 | ||
243 (including business tax) | 231.00 | 231.00 | ||
244 Taxes, duties and similar payments | 231.00 | 231.00 | ||
264 Total operating expenses | 45 262.00 | 45 262.00 | ||
270 Operating profit | 15 024.00 | 15 024.00 | ||
306 Income tax's | 2 254.00 | 2 254.00 | ||
310 Profit or loss | 12 770.00 | 12 770.00 | ||
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