Grow your business safely with KIRPA
All the information you need about KIRPA to develop and secure your business in France
K
HOME >
CORPORATES
>
KIRPA >
BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : KIRPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2015-12-31 | Simplified |
| Name | KIRPA |
| Siren | 482295219 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15729 |
| Management number | 2005B02854 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 590.00 | 1 346.00 | 244.00 | 1 590.00 |
040 Financial Assets | 4 434.00 | 4 434.00 | 4 434.00 | |
044 Total Fixed Assets | 6 024.00 | 1 346.00 | 4 678.00 | 6 024.00 |
060 Merchandise inventory | 41 585.00 | 41 585.00 | 41 585.00 | |
068 Receivables – Trade and related accounts | 80.00 | 80.00 | 80.00 | |
072 Receivables – Other | 10 925.00 | 10 925.00 | 10 925.00 | |
084 Cash | 9 560.00 | 9 560.00 | 9 560.00 | |
096 Total Current Assets + Prepaid Expenses | 62 151.00 | 62 151.00 | 62 151.00 | |
110 Total Assets | 68 175.00 | 1 346.00 | 66 829.00 | 68 175.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | 31 956.00 | |||
136 Profit for the Year | 16 518.00 | |||
142 Total Equity - Total I | 56 174.00 | |||
156 Loans and similar debts | 1 217.00 | |||
166 Suppliers and related accounts | 2 221.00 | |||
172 Other debts | 7 217.00 | |||
176 Total debts | 10 655.00 | |||
180 Liabilities Total | 66 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 164 284.00 | 164 284.00 | ||
230 Other income | 1 811.00 | 1 811.00 | ||
232 Total operating income excluding VAT | 166 095.00 | 166 095.00 | ||
234 Purchases of goods (including customs duties) | 93 402.00 | 93 402.00 | ||
236 Inventory change (goods) | 125.00 | 125.00 | ||
242 Other external expenses | 28 638.00 | 28 638.00 | ||
244 Taxes, duties and similar payments | 1 083.00 | 1 083.00 | ||
250 Staff compensation | 18 511.00 | 18 511.00 | ||
252 Social security contributions | 4 536.00 | 4 536.00 | ||
254 Depreciation and amortization | 180.00 | 180.00 | ||
264 Total operating expenses | 146 475.00 | 146 475.00 | ||
270 Operating profit | 19 620.00 | 19 620.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
300 Exceptional expenses | 116.00 | 116.00 | ||
306 Income tax's | 2 935.00 | 2 935.00 | ||
310 Profit or loss | 16 518.00 | 16 518.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 024.00 | 6 024.00 | ||
all companies in France
Complete and comprehensive database.
