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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : KDN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| Name | KDN |
| Siren | 842069684 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 1239 |
| Management number | 2018B00425 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 ALBI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 60 613.00 | 60 613.00 | 60 613.00 | |
068 Receivables – Trade and related accounts | 9 793.00 | 9 793.00 | 9 793.00 | |
072 Receivables – Other | 10 026.00 | 10 026.00 | 10 026.00 | |
084 Cash | 5 381.00 | 5 381.00 | 5 381.00 | |
096 Total Current Assets + Prepaid Expenses | 85 813.00 | 85 813.00 | 85 813.00 | |
110 Total Assets | 85 813.00 | 85 813.00 | 85 813.00 | |
120 Share or Individual Capital | 20.00 | |||
136 Profit for the Year | 9 398.00 | |||
142 Total Equity - Total I | 9 418.00 | |||
164 Advances and down payments received on current orders | 19 000.00 | |||
166 Suppliers and related accounts | 17 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 787.00 | |||
172 Other debts | 40 392.00 | |||
176 Total debts | 76 396.00 | |||
180 Liabilities Total | 85 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 246 556.00 | 246 556.00 | ||
218 Production of services sold - France | 3 401.00 | 3 401.00 | ||
232 Total operating income excluding VAT | 249 957.00 | 249 957.00 | ||
234 Purchases of goods (including customs duties) | 281 426.00 | 281 426.00 | ||
236 Inventory change (goods) | -60 613.00 | -60 613.00 | ||
242 Other external expenses | 17 565.00 | 17 565.00 | ||
244 Taxes, duties and similar payments | 548.00 | 548.00 | ||
264 Total operating expenses | 238 927.00 | 238 927.00 | ||
270 Operating profit | 11 030.00 | 11 030.00 | ||
290 Exceptional income | 26.00 | 26.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 658.00 | 1 658.00 | ||
310 Profit or loss | 9 398.00 | 9 398.00 | ||
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