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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : K EYES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-14 | Partially confidential | 2019-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | K EYES |
| Siren | 451655047 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 5192 |
| Management number | 2009B00656 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83490 Le Muy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 400.00 | 5 400.00 | 5 400.00 | |
028 Tangible Assets | 32 453.00 | 19 403.00 | 13 049.00 | 32 453.00 |
044 Total Fixed Assets | 37 853.00 | 24 803.00 | 13 049.00 | 37 853.00 |
060 Merchandise inventory | 347 561.00 | 53 499.00 | 294 061.00 | 347 561.00 |
068 Receivables – Trade and related accounts | 7 932.00 | 631.00 | 7 302.00 | 7 932.00 |
072 Receivables – Other | 39 017.00 | 39 017.00 | 39 017.00 | |
084 Cash | 280 921.00 | 280 921.00 | 280 921.00 | |
092 Prepaid expenses | 3 647.00 | 3 647.00 | 3 647.00 | |
096 Total Current Assets + Prepaid Expenses | 679 078.00 | 54 130.00 | 624 948.00 | 679 078.00 |
110 Total Assets | 716 931.00 | 78 933.00 | 637 998.00 | 716 931.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 200 509.00 | |||
142 Total Equity - Total I | 208 894.00 | |||
166 Suppliers and related accounts | 9 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 393 264.00 | |||
172 Other debts | 419 841.00 | |||
176 Total debts | 429 104.00 | |||
180 Liabilities Total | 637 998.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 767.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 767.00 | 2 767.00 | ||
490 Total Fixed Assets (Gross Value) | 28 085.00 | 28 085.00 | ||
492 Total Fixed Assets (Increases) | 9 767.00 | 9 767.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 77 185.00 | 77 185.00 | ||
378 Amount of deductible VAT on goods and services | 51 701.00 | 51 701.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 53 499.00 | 53 499.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 48 965.00 | 48 965.00 | ||
682 INCREASES Total Statement of Provisions | 53 499.00 | 53 499.00 | ||
684 DECREASES in Total Provisions Statement | 48 965.00 | 48 965.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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