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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : KHANH AN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2016-12-31 | Simplified |
| Name | KHANH AN |
| Siren | 818166472 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 38443 |
| Management number | 2016B02612 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 11 650.00 | 6 313.00 | 5 337.00 | 11 650.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 64 950.00 | 6 313.00 | 58 637.00 | 64 950.00 |
072 Receivables – Other | 6 710.00 | 6 710.00 | 6 710.00 | |
084 Cash | 3 474.00 | 3 474.00 | 3 474.00 | |
096 Total Current Assets + Prepaid Expenses | 10 183.00 | 10 183.00 | 10 183.00 | |
110 Total Assets | 75 133.00 | 6 313.00 | 68 820.00 | 75 133.00 |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | -335.00 | |||
136 Profit for the Year | 5 449.00 | |||
142 Total Equity - Total I | 5 914.00 | |||
156 Loans and similar debts | 3 080.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 634.00 | |||
172 Other debts | 59 370.00 | |||
176 Total debts | 62 906.00 | |||
180 Liabilities Total | 68 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 153 966.00 | 153 966.00 | ||
230 Other income | 4 775.00 | 4 775.00 | ||
232 Total operating income excluding VAT | 158 742.00 | 158 742.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 788.00 | 43 788.00 | ||
242 Other external expenses | 32 924.00 | 32 924.00 | ||
243 (including business tax) | 581.00 | 581.00 | ||
244 Taxes, duties and similar payments | 1 769.00 | 1 769.00 | ||
250 Staff compensation | 56 403.00 | 56 403.00 | ||
252 Social security contributions | 15 287.00 | 15 287.00 | ||
254 Depreciation and amortization | 2 665.00 | 2 665.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 152 837.00 | 152 837.00 | ||
270 Operating profit | 5 905.00 | 5 905.00 | ||
294 Financial expenses | 103.00 | 103.00 | ||
306 Income tax's | 353.00 | 353.00 | ||
310 Profit or loss | 5 449.00 | 5 449.00 | ||
316 Non-deductible compensation and personal benefits | 103.00 | 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 950.00 | 64 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 923.00 | 13 923.00 | ||
378 Amount of deductible VAT on goods and services | 5 408.00 | 5 408.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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