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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : KHR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-11-30 | Simplified |
| 2021-08-02 | Public | 2018-11-30 | Simplified |
| 2020-09-24 | Public | 2015-11-30 | Simplified |
| Name | KHR |
| Siren | 810545632 |
| Closing | 2015-11-30 |
| Registry code | 7803 |
| Registration number | 20483 |
| Management number | 2019B02665 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 Coignières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
028 Tangible Assets | 42 916.00 | 1 883.00 | 41 033.00 | 42 916.00 |
044 Total Fixed Assets | 66 916.00 | 1 883.00 | 65 033.00 | 66 916.00 |
064 Advances and down payments on orders | 451.00 | 451.00 | 451.00 | |
068 Receivables – Trade and related accounts | 12 215.00 | 12 215.00 | 12 215.00 | |
084 Cash | 20 917.00 | 20 917.00 | 20 917.00 | |
096 Total Current Assets + Prepaid Expenses | 33 583.00 | 33 583.00 | 33 583.00 | |
110 Total Assets | 100 499.00 | 1 883.00 | 98 616.00 | 100 499.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 51 890.00 | |||
142 Total Equity - Total I | 55 890.00 | |||
166 Suppliers and related accounts | 33 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 004.00 | |||
172 Other debts | 8 780.00 | |||
176 Total debts | 42 726.00 | |||
180 Liabilities Total | 98 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 154 569.00 | 154 569.00 | ||
232 Total operating income excluding VAT | 154 569.00 | 154 569.00 | ||
234 Purchases of goods (including customs duties) | 54 191.00 | 54 191.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -95.00 | -95.00 | ||
242 Other external expenses | 45 539.00 | 45 539.00 | ||
244 Taxes, duties and similar payments | 1 161.00 | 1 161.00 | ||
254 Depreciation and amortization | 1 883.00 | 1 883.00 | ||
264 Total operating expenses | 102 679.00 | 102 679.00 | ||
270 Operating profit | 51 890.00 | 51 890.00 | ||
310 Profit or loss | 51 890.00 | 51 890.00 | ||
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