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BALANCE SHEET (
2021-02-18)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 5630 |
| Management number | 2017B03659 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| 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 | 1 703.00 | 2 322.00 | 4 025.00 |
040 Financial Assets | 3 002.00 | 3 002.00 | 3 002.00 | |
044 Total Fixed Assets | 7 027.00 | 1 703.00 | 5 324.00 | 7 027.00 |
060 Merchandise inventory | 3 411.00 | 3 411.00 | 3 411.00 | |
068 Receivables – Trade and related accounts | 74.00 | 74.00 | 74.00 | |
084 Cash | 9 328.00 | 9 328.00 | 9 328.00 | |
096 Total Current Assets + Prepaid Expenses | 12 813.00 | 12 813.00 | 12 813.00 | |
110 Total Assets | 19 840.00 | 1 703.00 | 18 137.00 | 19 840.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -12 459.00 | |||
136 Profit for the Year | 2 459.00 | |||
142 Total Equity - Total I | -3 000.00 | |||
156 Loans and similar debts | 8 156.00 | |||
166 Suppliers and related accounts | 4 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 037.00 | |||
172 Other debts | 8 291.00 | |||
176 Total debts | 21 137.00 | |||
180 Liabilities Total | 18 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 782.00 | 28 782.00 | ||
232 Total operating income excluding VAT | 28 782.00 | 28 782.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 482.00 | 1 482.00 | ||
240 Inventory changes (raw materials and supplies) | -1 911.00 | -1 911.00 | ||
242 Other external expenses | 25 198.00 | 25 198.00 | ||
254 Depreciation and amortization | 671.00 | 671.00 | ||
264 Total operating expenses | 25 440.00 | 25 440.00 | ||
270 Operating profit | 3 341.00 | 3 341.00 | ||
280 Financial income | -582.00 | -582.00 | ||
294 Financial expenses | 300.00 | 300.00 | ||
310 Profit or loss | 2 459.00 | 2 459.00 | ||
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