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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : KESCINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | KESCINK |
| Siren | 482855756 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 15913 |
| Management number | 2005B01947 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 Grigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 584.00 | 84 916.00 | 6 668.00 | 91 584.00 |
040 Financial Assets | 2 460.00 | 2 460.00 | 2 460.00 | |
044 Total Fixed Assets | 94 044.00 | 84 916.00 | 9 128.00 | 94 044.00 |
060 Merchandise inventory | 58 000.00 | 58 000.00 | 58 000.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 20 080.00 | 20 080.00 | 20 080.00 | |
096 Total Current Assets + Prepaid Expenses | 78 160.00 | 78 160.00 | 78 160.00 | |
110 Total Assets | 172 204.00 | 84 916.00 | 87 288.00 | 172 204.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 815.00 | |||
134 Retained Earnings | 31 140.00 | |||
136 Profit for the Year | 4 302.00 | |||
142 Total Equity - Total I | 45 257.00 | |||
156 Loans and similar debts | 9 607.00 | |||
166 Suppliers and related accounts | 6 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 250.00 | |||
172 Other debts | 26 158.00 | |||
176 Total debts | 42 031.00 | |||
180 Liabilities Total | 87 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 162 576.00 | 162 576.00 | ||
232 Total operating income excluding VAT | 162 576.00 | 162 576.00 | ||
234 Purchases of goods (including customs duties) | 75 398.00 | 75 398.00 | ||
236 Inventory change (goods) | -15 000.00 | -15 000.00 | ||
242 Other external expenses | 30 502.00 | 30 502.00 | ||
244 Taxes, duties and similar payments | 2 029.00 | 2 029.00 | ||
250 Staff compensation | 47 627.00 | 47 627.00 | ||
252 Social security contributions | 12 479.00 | 12 479.00 | ||
254 Depreciation and amortization | 4 643.00 | 4 643.00 | ||
264 Total operating expenses | 157 680.00 | 157 680.00 | ||
270 Operating profit | 4 896.00 | 4 896.00 | ||
294 Financial expenses | 288.00 | 288.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 271.00 | 271.00 | ||
310 Profit or loss | 4 302.00 | 4 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 94 044.00 | 94 044.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 258.00 | 16 258.00 | ||
378 Amount of deductible VAT on goods and services | 8 548.00 | 8 548.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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