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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : K EYES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-14 | Partially confidential | 2019-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | K EYES |
| Siren | 451655047 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 4240 |
| Management number | 2009B00656 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83490 Le Muy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 400.00 | 5 400.00 | 5 400.00 | |
028 Tangible Assets | 22 685.00 | 17 079.00 | 5 606.00 | 22 685.00 |
044 Total Fixed Assets | 28 085.00 | 22 479.00 | 5 606.00 | 28 085.00 |
060 Merchandise inventory | 399 921.00 | 48 965.00 | 350 956.00 | 399 921.00 |
068 Receivables – Trade and related accounts | 44 228.00 | 631.00 | 43 598.00 | 44 228.00 |
072 Receivables – Other | 520.00 | 520.00 | 520.00 | |
080 Sellable securities | ||||
084 Cash | 222 354.00 | 222 354.00 | 222 354.00 | |
092 Prepaid expenses | 11 878.00 | 11 878.00 | 11 878.00 | |
096 Total Current Assets + Prepaid Expenses | 678 901.00 | 49 595.00 | 629 306.00 | 678 901.00 |
110 Total Assets | 706 987.00 | 72 075.00 | 634 912.00 | 706 987.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 189 013.00 | |||
142 Total Equity - Total I | 197 398.00 | |||
166 Suppliers and related accounts | 21 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 395 112.00 | |||
172 Other debts | 415 952.00 | |||
176 Total debts | 437 514.00 | |||
180 Liabilities Total | 634 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 633.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 633.00 | 633.00 | ||
490 Total Fixed Assets (Gross Value) | 33 138.00 | 33 138.00 | ||
492 Total Fixed Assets (Increases) | 633.00 | 633.00 | ||
494 Total Fixed Assets (Decreases) | 5 686.00 | 5 686.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 96 130.00 | 96 130.00 | ||
378 Amount of deductible VAT on goods and services | 58 176.00 | 58 176.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 48 965.00 | 48 965.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 49 624.00 | 49 624.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 631.00 | 631.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 056.00 | 1 056.00 | ||
682 INCREASES Total Statement of Provisions | 49 596.00 | 49 596.00 | ||
684 DECREASES in Total Provisions Statement | 50 679.00 | 50 679.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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