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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : K-VA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| Name | K-VA |
| Siren | 852785153 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 874 |
| Management number | 2019B00839 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83240 Cavalaire-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 2 960.00 | 1 513.00 | 1 447.00 | 2 960.00 |
044 Total Fixed Assets | 19 960.00 | 1 513.00 | 18 447.00 | 19 960.00 |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 3 682.00 | 3 682.00 | 3 682.00 | |
084 Cash | 8 045.00 | 8 045.00 | 8 045.00 | |
096 Total Current Assets + Prepaid Expenses | 13 226.00 | 13 226.00 | 13 226.00 | |
110 Total Assets | 33 186.00 | 1 513.00 | 31 673.00 | 33 186.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 90.00 | |||
142 Total Equity - Total I | 590.00 | |||
166 Suppliers and related accounts | 6 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 160.00 | |||
172 Other debts | 24 930.00 | |||
176 Total debts | 31 084.00 | |||
180 Liabilities Total | 31 673.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 867.00 | 26 867.00 | ||
232 Total operating income excluding VAT | 26 867.00 | 26 867.00 | ||
234 Purchases of goods (including customs duties) | 11 151.00 | 11 151.00 | ||
236 Inventory change (goods) | -1 500.00 | -1 500.00 | ||
242 Other external expenses | 15 369.00 | 15 369.00 | ||
254 Depreciation and amortization | 1 513.00 | 1 513.00 | ||
262 Other expenses | 228.00 | 228.00 | ||
264 Total operating expenses | 26 761.00 | 26 761.00 | ||
270 Operating profit | 106.00 | 106.00 | ||
306 Income tax's | 16.00 | 16.00 | ||
310 Profit or loss | 90.00 | 90.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 17 000.00 | 17 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 515.00 | 1 515.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 445.00 | 1 445.00 | ||
492 Total Fixed Assets (Increases) | 19 960.00 | 19 960.00 | ||
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