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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : SARL KING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2016-12-31 | Simplified |
| Name | SARL KING |
| Siren | 509104840 |
| Closing | 2016-12-31 |
| Registry code | 9742 |
| Registration number | 6388 |
| Management number | 2008B00705 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 099.00 | 541.00 | 1 558.00 | 2 099.00 |
044 Total Fixed Assets | 2 099.00 | 541.00 | 1 558.00 | 2 099.00 |
072 Receivables – Other | 81.00 | 81.00 | 81.00 | |
084 Cash | 2 064.00 | 2 064.00 | 2 064.00 | |
092 Prepaid expenses | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 2 364.00 | 2 364.00 | 2 364.00 | |
110 Total Assets | 4 463.00 | 541.00 | 3 922.00 | 4 463.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -31 183.00 | |||
136 Profit for the Year | 10 415.00 | |||
142 Total Equity - Total I | -12 768.00 | |||
156 Loans and similar debts | 1 100.00 | |||
166 Suppliers and related accounts | 92.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 497.00 | |||
172 Other debts | 15 497.00 | |||
176 Total debts | 16 690.00 | |||
180 Liabilities Total | 3 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 600.00 | 27 600.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 601.00 | 27 601.00 | ||
242 Other external expenses | 15 940.00 | 15 940.00 | ||
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
252 Social security contributions | 851.00 | 851.00 | ||
254 Depreciation and amortization | 525.00 | 525.00 | ||
264 Total operating expenses | 17 186.00 | 17 186.00 | ||
270 Operating profit | 10 415.00 | 10 415.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
310 Profit or loss | 10 415.00 | 10 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 099.00 | 2 099.00 | ||
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