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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : NEW KARTHIKA STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2018-12-31 | Simplified |
| Name | NEW KARTHIKA STORE |
| Siren | 837789148 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 109 |
| Management number | 2018B01164 |
| Activity code | 4638B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95260 Beaumont-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 940.00 | 2 940.00 | 2 940.00 | |
044 Total Fixed Assets | 2 940.00 | 2 940.00 | 2 940.00 | |
060 Merchandise inventory | 6 786.00 | 6 786.00 | 6 786.00 | |
072 Receivables – Other | 2 111.00 | 2 111.00 | 2 111.00 | |
084 Cash | 1 484.00 | 1 484.00 | 1 484.00 | |
096 Total Current Assets + Prepaid Expenses | 10 382.00 | 10 382.00 | 10 382.00 | |
110 Total Assets | 13 322.00 | 13 322.00 | 13 322.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 5 340.00 | |||
136 Profit for the Year | 5 390.00 | |||
142 Total Equity - Total I | 5 890.00 | |||
166 Suppliers and related accounts | 1 807.00 | |||
172 Other debts | 5 625.00 | |||
176 Total debts | 7 432.00 | |||
180 Liabilities Total | 13 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 140.00 | 56 140.00 | ||
218 Production of services sold - France | 409.00 | 409.00 | ||
232 Total operating income excluding VAT | 56 140.00 | 56 140.00 | ||
234 Purchases of goods (including customs duties) | 40 056.00 | 40 056.00 | ||
236 Inventory change (goods) | -6 786.00 | -6 786.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 104.00 | 104.00 | ||
242 Other external expenses | 14 083.00 | 14 083.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
250 Staff compensation | 2 292.00 | 2 292.00 | ||
252 Social security contributions | 13.00 | 13.00 | ||
264 Total operating expenses | 49 798.00 | 49 798.00 | ||
270 Operating profit | 6 343.00 | 6 343.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 4 572.00 | 4 572.00 | ||
306 Income tax's | 951.00 | 951.00 | ||
310 Profit or loss | 5 390.00 | 5 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 940.00 | 2 940.00 | ||
490 Total Fixed Assets (Gross Value) | 2 940.00 | 2 940.00 | ||
492 Total Fixed Assets (Increases) | 2 940.00 | 2 940.00 | ||
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