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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : KIRPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2015-12-31 | Simplified |
| Name | KIRPA |
| Siren | 482295219 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 27794 |
| Management number | 2005B02854 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 590.00 | 1 526.00 | 64.00 | 1 590.00 |
040 Financial Assets | 4 434.00 | 4 434.00 | 4 434.00 | |
044 Total Fixed Assets | 6 024.00 | 1 526.00 | 4 498.00 | 6 024.00 |
060 Merchandise inventory | 39 260.00 | 39 260.00 | 39 260.00 | |
072 Receivables – Other | 19 282.00 | 19 282.00 | 19 282.00 | |
084 Cash | 20 700.00 | 20 700.00 | 20 700.00 | |
096 Total Current Assets + Prepaid Expenses | 79 242.00 | 79 242.00 | 79 242.00 | |
110 Total Assets | 85 266.00 | 1 526.00 | 83 740.00 | 85 266.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | 48 474.00 | |||
136 Profit for the Year | 20 237.00 | |||
142 Total Equity - Total I | 76 411.00 | |||
166 Suppliers and related accounts | 500.00 | |||
172 Other debts | 6 829.00 | |||
176 Total debts | 7 329.00 | |||
180 Liabilities Total | 83 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 178 922.00 | 178 922.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 178 932.00 | 178 932.00 | ||
234 Purchases of goods (including customs duties) | 102 750.00 | 102 750.00 | ||
236 Inventory change (goods) | 2 325.00 | 2 325.00 | ||
242 Other external expenses | 28 270.00 | 28 270.00 | ||
244 Taxes, duties and similar payments | 1 254.00 | 1 254.00 | ||
250 Staff compensation | 16 549.00 | 16 549.00 | ||
252 Social security contributions | 3 796.00 | 3 796.00 | ||
254 Depreciation and amortization | 180.00 | 180.00 | ||
264 Total operating expenses | 155 124.00 | 155 124.00 | ||
270 Operating profit | 23 808.00 | 23 808.00 | ||
306 Income tax's | 3 571.00 | 3 571.00 | ||
310 Profit or loss | 20 237.00 | 20 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 434.00 | 4 434.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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