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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : KZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | KZO |
| Siren | 531171460 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 4122 |
| Management number | 2011B06407 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 948.00 | 29 649.00 | 4 299.00 | 33 948.00 |
040 Financial Assets | 129 025.00 | 129 025.00 | 129 025.00 | |
044 Total Fixed Assets | 162 972.00 | 29 649.00 | 133 324.00 | 162 972.00 |
060 Merchandise inventory | 36 240.00 | 36 240.00 | 36 240.00 | |
064 Advances and down payments on orders | 9 126.00 | 9 126.00 | 9 126.00 | |
072 Receivables – Other | 6 292.00 | 6 292.00 | 6 292.00 | |
084 Cash | 58 192.00 | 58 192.00 | 58 192.00 | |
092 Prepaid expenses | 321.00 | 321.00 | 321.00 | |
096 Total Current Assets + Prepaid Expenses | 110 171.00 | 110 171.00 | 110 171.00 | |
110 Total Assets | 273 143.00 | 29 649.00 | 243 495.00 | 273 143.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 30 000.00 | |||
134 Retained Earnings | 38 795.00 | |||
136 Profit for the Year | 41 364.00 | |||
142 Total Equity - Total I | 121 159.00 | |||
166 Suppliers and related accounts | 47 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 508.00 | |||
172 Other debts | 75 172.00 | |||
176 Total debts | 122 335.00 | |||
180 Liabilities Total | 243 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 573 044.00 | 609 721.00 | 573 044.00 | |
230 Other income | 3.00 | 14.00 | 3.00 | |
232 Total operating income excluding VAT | 573 046.00 | 609 735.00 | 573 046.00 | |
234 Purchases of goods (including customs duties) | 340 444.00 | 364 055.00 | 340 444.00 | |
236 Inventory change (goods) | -3 968.00 | 13 058.00 | -3 968.00 | |
242 Other external expenses | 70 881.00 | 68 627.00 | 70 881.00 | |
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 4 400.00 | 5 160.00 | 4 400.00 | |
250 Staff compensation | 81 530.00 | 84 450.00 | 81 530.00 | |
252 Social security contributions | 22 935.00 | 30 243.00 | 22 935.00 | |
254 Depreciation and amortization | 2 175.00 | 3 516.00 | 2 175.00 | |
262 Other expenses | 39.00 | 23.00 | 39.00 | |
264 Total operating expenses | 518 437.00 | 569 131.00 | 518 437.00 | |
270 Operating profit | 54 609.00 | 40 603.00 | 54 609.00 | |
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 3 990.00 | 9 002.00 | 3 990.00 | |
306 Income tax's | 9 257.00 | 3 727.00 | 9 257.00 | |
310 Profit or loss | 41 364.00 | 27 875.00 | 41 364.00 | |
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