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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : KHANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2018-12-31 | Simplified |
| 2018-03-26 | Public | 2013-12-31 | Simplified |
| Name | KHANO |
| Siren | 791142581 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 7225 |
| Management number | 2013B00371 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 195 000.00 | 195 000.00 | 195 000.00 | |
028 Tangible Assets | 5 339.00 | 5 339.00 | 5 339.00 | |
040 Financial Assets | 2 372.00 | 2 372.00 | 2 372.00 | |
044 Total Fixed Assets | 202 711.00 | 5 339.00 | 197 372.00 | 202 711.00 |
060 Merchandise inventory | 456.00 | 456.00 | 456.00 | |
072 Receivables – Other | ||||
084 Cash | 5 105.00 | 5 105.00 | 5 105.00 | |
096 Total Current Assets + Prepaid Expenses | 5 561.00 | 5 561.00 | 5 561.00 | |
110 Total Assets | 208 272.00 | 5 339.00 | 202 933.00 | 208 272.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 35 778.00 | |||
134 Retained Earnings | 24.00 | |||
136 Profit for the Year | 3 785.00 | |||
142 Total Equity - Total I | 41 787.00 | |||
156 Loans and similar debts | 2 366.00 | |||
166 Suppliers and related accounts | 8 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 738.00 | |||
172 Other debts | 150 725.00 | |||
176 Total debts | 161 146.00 | |||
180 Liabilities Total | 202 933.00 | |||
195 Of which payables due in more than one year | 52 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 245.00 | 63 008.00 | 55 245.00 | |
218 Production of services sold - France | 11 241.00 | 14 528.00 | 11 241.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 66 491.00 | 77 536.00 | 66 491.00 | |
234 Purchases of goods (including customs duties) | 9 264.00 | 13 740.00 | 9 264.00 | |
236 Inventory change (goods) | -35.00 | 391.00 | -35.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23.00 | 23.00 | ||
242 Other external expenses | 23 869.00 | 22 374.00 | 23 869.00 | |
243 (including business tax) | 586.00 | 586.00 | ||
244 Taxes, duties and similar payments | 3 018.00 | 3 379.00 | 3 018.00 | |
250 Staff compensation | 19 962.00 | 15 938.00 | 19 962.00 | |
252 Social security contributions | 3 953.00 | 2 774.00 | 3 953.00 | |
254 Depreciation and amortization | 367.00 | 1 047.00 | 367.00 | |
262 Other expenses | 1 725.00 | 899.00 | 1 725.00 | |
264 Total operating expenses | 62 147.00 | 60 542.00 | 62 147.00 | |
270 Operating profit | 4 344.00 | 16 994.00 | 4 344.00 | |
290 Exceptional income | 36.00 | |||
294 Financial expenses | 13 343.00 | |||
300 Exceptional expenses | 1 168.00 | |||
306 Income tax's | 559.00 | 446.00 | 559.00 | |
310 Profit or loss | 3 785.00 | 2 073.00 | 3 785.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 202 711.00 | 202 711.00 | ||
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