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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : KUMSHARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2021-01-07 | Public | 2018-12-31 | Simplified |
| Name | KUMSHARA |
| Siren | 830499778 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 479 |
| Management number | 2017B03659 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 025.00 | 1 032.00 | 2 993.00 | 4 025.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 7 025.00 | 1 032.00 | 5 993.00 | 7 025.00 |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 71.00 | 71.00 | 71.00 | |
072 Receivables – Other | 3 209.00 | 3 209.00 | 3 209.00 | |
084 Cash | 3 488.00 | 3 488.00 | 3 488.00 | |
096 Total Current Assets + Prepaid Expenses | 8 268.00 | 8 268.00 | 8 268.00 | |
110 Total Assets | 15 293.00 | 1 032.00 | 14 261.00 | 15 293.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -9 873.00 | |||
136 Profit for the Year | -2 586.00 | |||
142 Total Equity - Total I | -5 459.00 | |||
156 Loans and similar debts | 10 996.00 | |||
166 Suppliers and related accounts | 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 537.00 | |||
172 Other debts | 8 537.00 | |||
176 Total debts | 19 719.00 | |||
180 Liabilities Total | 14 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 850.00 | 26 850.00 | ||
232 Total operating income excluding VAT | 26 850.00 | 26 850.00 | ||
234 Purchases of goods (including customs duties) | 105.00 | 105.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 202.00 | 10 202.00 | ||
240 Inventory changes (raw materials and supplies) | -1 500.00 | -1 500.00 | ||
242 Other external expenses | 19 191.00 | 19 191.00 | ||
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 212.00 | 212.00 | ||
254 Depreciation and amortization | 671.00 | 671.00 | ||
264 Total operating expenses | 28 880.00 | 28 880.00 | ||
270 Operating profit | -2 030.00 | -2 030.00 | ||
294 Financial expenses | 556.00 | 556.00 | ||
310 Profit or loss | -2 586.00 | -2 586.00 | ||
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