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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : Kin Khao
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| Name | Kin Khao |
| Siren | 881427652 |
| Closing | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2021/002149 |
| Management number | 2020B00094 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59140 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 207.00 | 3 328.00 | 47 878.00 | 51 207.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 51 222.00 | 3 328.00 | 47 893.00 | 51 222.00 |
060 Merchandise inventory | 587.00 | 587.00 | 587.00 | |
072 Receivables – Other | 11 083.00 | 11 083.00 | 11 083.00 | |
084 Cash | 7 641.00 | 7 641.00 | 7 641.00 | |
092 Prepaid expenses | 1 579.00 | 1 579.00 | 1 579.00 | |
096 Total Current Assets + Prepaid Expenses | 20 892.00 | 20 892.00 | 20 892.00 | |
110 Total Assets | 72 114.00 | 3 328.00 | 68 785.00 | 72 114.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 2 979.00 | |||
142 Total Equity - Total I | 10 479.00 | |||
156 Loans and similar debts | 39 340.00 | |||
166 Suppliers and related accounts | 1 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 670.00 | |||
172 Other debts | 17 810.00 | |||
176 Total debts | 58 305.00 | |||
180 Liabilities Total | 68 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 222.00 | |||
195 Of which payables due in more than one year | 25 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 923.00 | 46 923.00 | ||
226 Operating subsidies received | 7 187.00 | 7 187.00 | ||
232 Total operating income excluding VAT | 54 110.00 | 54 110.00 | ||
234 Purchases of goods (including customs duties) | 18 367.00 | 18 367.00 | ||
236 Inventory change (goods) | -587.00 | -587.00 | ||
242 Other external expenses | 19 232.00 | 19 232.00 | ||
244 Taxes, duties and similar payments | 104.00 | 104.00 | ||
250 Staff compensation | 8 209.00 | 8 209.00 | ||
252 Social security contributions | 1 433.00 | 1 433.00 | ||
254 Depreciation and amortization | 3 328.00 | 3 328.00 | ||
262 Other expenses | 418.00 | 418.00 | ||
264 Total operating expenses | 50 508.00 | 50 508.00 | ||
270 Operating profit | 3 602.00 | 3 602.00 | ||
290 Exceptional income | 217.00 | 217.00 | ||
294 Financial expenses | 314.00 | 314.00 | ||
300 Exceptional expenses | 525.00 | 525.00 | ||
310 Profit or loss | 2 979.00 | 2 979.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 51 207.00 | 51 207.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 51 222.00 | 51 222.00 | ||
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