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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : KAIRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2021-03-31 | Simplified |
| 2020-12-09 | Public | 2020-03-31 | Simplified |
| 2019-10-01 | Public | 2019-03-31 | Simplified |
| 2019-01-25 | Public | 2018-03-31 | Simplified |
| 2018-04-09 | Public | 2017-03-31 | Simplified |
| Name | KAIRI |
| Siren | 819691155 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2020/043773 |
| Management number | 2016B02494 |
| Activity code | 4711B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 10 000.00 | 8 000.00 | 2 000.00 | 10 000.00 |
040 Financial Assets | 4 634.00 | 4 634.00 | 4 634.00 | |
044 Total Fixed Assets | 20 634.00 | 8 000.00 | 12 634.00 | 20 634.00 |
060 Merchandise inventory | 12 450.00 | 12 450.00 | 12 450.00 | |
072 Receivables – Other | 7 910.00 | 7 910.00 | 7 910.00 | |
084 Cash | 1 895.00 | 1 895.00 | 1 895.00 | |
096 Total Current Assets + Prepaid Expenses | 22 255.00 | 22 255.00 | 22 255.00 | |
110 Total Assets | 42 889.00 | 8 000.00 | 34 889.00 | 42 889.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -10 345.00 | |||
136 Profit for the Year | 6 780.00 | |||
142 Total Equity - Total I | -1 565.00 | |||
156 Loans and similar debts | 5 365.00 | |||
166 Suppliers and related accounts | 4 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 763.00 | |||
172 Other debts | 26 775.00 | |||
176 Total debts | 36 454.00 | |||
180 Liabilities Total | 34 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 193 708.00 | 193 708.00 | ||
218 Production of services sold - France | 146.00 | 146.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 193 860.00 | 193 860.00 | ||
234 Purchases of goods (including customs duties) | 117 574.00 | 117 574.00 | ||
236 Inventory change (goods) | 3 200.00 | 3 200.00 | ||
242 Other external expenses | 41 500.00 | 41 500.00 | ||
244 Taxes, duties and similar payments | 223.00 | 223.00 | ||
250 Staff compensation | 22 880.00 | 22 880.00 | ||
252 Social security contributions | -427.00 | -427.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 186 950.00 | 186 950.00 | ||
270 Operating profit | 6 910.00 | 6 910.00 | ||
294 Financial expenses | 98.00 | 98.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
310 Profit or loss | 6 780.00 | 6 780.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 634.00 | 20 634.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 372.00 | 25 372.00 | ||
378 Amount of deductible VAT on goods and services | 18 089.00 | 18 089.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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