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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : KRN IMPEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | KRN IMPEX |
| Siren | 812354066 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 22811 |
| Management number | 2015B05441 |
| Activity code | 4645Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 948.00 | 12 948.00 | 12 948.00 | |
044 Total Fixed Assets | 12 948.00 | 12 948.00 | 12 948.00 | |
060 Merchandise inventory | 56 125.00 | 56 125.00 | 56 125.00 | |
072 Receivables – Other | 5 134.00 | 5 134.00 | 5 134.00 | |
084 Cash | 94 595.00 | 94 595.00 | 94 595.00 | |
096 Total Current Assets + Prepaid Expenses | 155 854.00 | 155 854.00 | 155 854.00 | |
110 Total Assets | 168 802.00 | 168 802.00 | 168 802.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 21 925.00 | |||
136 Profit for the Year | 2 082.00 | |||
142 Total Equity - Total I | 26 007.00 | |||
156 Loans and similar debts | 2 146.00 | |||
166 Suppliers and related accounts | 113 343.00 | |||
172 Other debts | 27 306.00 | |||
176 Total debts | 142 795.00 | |||
180 Liabilities Total | 168 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 283 298.00 | 283 298.00 | ||
232 Total operating income excluding VAT | 283 298.00 | 283 298.00 | ||
234 Purchases of goods (including customs duties) | 176 024.00 | 176 024.00 | ||
236 Inventory change (goods) | -20 993.00 | -20 993.00 | ||
242 Other external expenses | 85 020.00 | 85 020.00 | ||
243 (including business tax) | 2 155.00 | 2 155.00 | ||
244 Taxes, duties and similar payments | 2 392.00 | 2 392.00 | ||
250 Staff compensation | 30 216.00 | 30 216.00 | ||
252 Social security contributions | 8 188.00 | 8 188.00 | ||
264 Total operating expenses | 280 848.00 | 280 848.00 | ||
270 Operating profit | 2 450.00 | 2 450.00 | ||
306 Income tax's | 368.00 | 368.00 | ||
310 Profit or loss | 2 082.00 | 2 082.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 948.00 | 12 948.00 | ||
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