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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : LE KIOSQUE DE SANNOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | LE KIOSQUE DE SANNOIS |
| Siren | 824166664 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 5547 |
| Management number | 2016B05083 |
| Activity code | 4762Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 Sannois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 184.00 | 184.00 | 184.00 | |
044 Total Fixed Assets | 184.00 | 184.00 | 184.00 | |
060 Merchandise inventory | 642.00 | 642.00 | 642.00 | |
072 Receivables – Other | 11 230.00 | 11 230.00 | 11 230.00 | |
084 Cash | 20 610.00 | 20 610.00 | 20 610.00 | |
092 Prepaid expenses | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 32 708.00 | 32 708.00 | 32 708.00 | |
110 Total Assets | 32 892.00 | 184.00 | 32 708.00 | 32 892.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 14 310.00 | |||
136 Profit for the Year | 3 399.00 | |||
142 Total Equity - Total I | 18 259.00 | |||
156 Loans and similar debts | 1 098.00 | |||
166 Suppliers and related accounts | 5 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 553.00 | |||
172 Other debts | 6 475.00 | |||
174 Prepaid income | 1 063.00 | |||
176 Total debts | 14 448.00 | |||
180 Liabilities Total | 32 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 021.00 | 3 021.00 | ||
218 Production of services sold - France | 18 218.00 | 18 218.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 22 739.00 | 22 739.00 | ||
234 Purchases of goods (including customs duties) | 2 748.00 | 2 748.00 | ||
236 Inventory change (goods) | 140.00 | 140.00 | ||
242 Other external expenses | 8 724.00 | 8 724.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
250 Staff compensation | 4 800.00 | 4 800.00 | ||
252 Social security contributions | 1 921.00 | 1 921.00 | ||
264 Total operating expenses | 18 437.00 | 18 437.00 | ||
270 Operating profit | 4 302.00 | 4 302.00 | ||
290 Exceptional income | 11.00 | 11.00 | ||
294 Financial expenses | 138.00 | 138.00 | ||
300 Exceptional expenses | 133.00 | 133.00 | ||
306 Income tax's | 643.00 | 643.00 | ||
310 Profit or loss | 3 399.00 | 3 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 184.00 | 184.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 345.00 | 1 345.00 | ||
378 Amount of deductible VAT on goods and services | 1 309.00 | 1 309.00 | ||
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