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THE LIST OF BALANCE SHEET : KING INDIAN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-21 Public 2020-12-31 Simplified
2020-07-23 Public 2019-12-31 Simplified
2019-07-05 Public 2018-12-31 Simplified
2018-08-23 Public 2017-12-31 Simplified
2017-07-10 Public 2016-12-31 Simplified
NameKING INDIAN
Siren500242821
Closing2019-12-31
Registry code 6901
Registration number B2020/021924
Management number2007B04913
Activity code 5610A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69007 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 31 339.00 31 339.00 31 339.00
044 Total Fixed Assets 31 339.00 31 339.00 31 339.00
060 Merchandise inventory 320.00 320.00 320.00
072 Receivables – Other 16 310.00 16 310.00 16 310.00
080 Sellable securities 14 643.00 14 643.00 14 643.00
084 Cash 34 905.00 34 905.00 34 905.00
096 Total Current Assets + Prepaid Expenses 66 178.00 66 178.00 66 178.00
110 Total Assets 97 517.00 31 339.00 66 178.00 97 517.00
120 Share or Individual Capital 8 000.00
134 Retained Earnings 17 368.00
136 Profit for the Year 6 292.00
142 Total Equity - Total I 31 659.00
156 Loans and similar debts 15.00
166 Suppliers and related accounts 7 939.00
169 Other debts including current accounts of partners for fiscal year N 5 115.00
172 Other debts 26 564.00
176 Total debts 34 518.00
180 Liabilities Total 66 178.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 177 394.00 177 394.00
230 Other income 8.00 8.00
232 Total operating income excluding VAT 177 402.00 177 402.00
234 Purchases of goods (including customs duties) 45 871.00 45 871.00
236 Inventory change (goods) -320.00 -320.00
238 Purchases of raw materials and other supplies (including royalties 2 113.00 2 113.00
242 Other external expenses 36 053.00 36 053.00
243 (including business tax) 905.00 905.00
244 Taxes, duties and similar payments 1 710.00 1 710.00
250 Staff compensation 70 460.00 70 460.00
252 Social security contributions 13 672.00 13 672.00
254 Depreciation and amortization 921.00 921.00
262 Other expenses 4.00 4.00
264 Total operating expenses 170 485.00 170 485.00
270 Operating profit 6 917.00 6 917.00
306 Income tax's 625.00 625.00
310 Profit or loss 6 292.00 6 292.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 31 339.00 31 339.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 17 740.00 17 740.00
378 Amount of deductible VAT on goods and services 8 310.00 8 310.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 5.00 5.00

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