Grow your business safely with O PRIX KC
All the information you need about O PRIX KC to develop and secure your business in France
O
HOME >
CORPORATES
>
O PRIX KC >
BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : O PRIX KC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| Name | O PRIX KC |
| Siren | 880151949 |
| Closing | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 2168 |
| Management number | 2019B00426 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Sens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 11 960.00 | 11 960.00 | 11 960.00 | |
068 Receivables – Trade and related accounts | 138.00 | 138.00 | 138.00 | |
072 Receivables – Other | 2 764.00 | 2 764.00 | 2 764.00 | |
084 Cash | 3 879.00 | 3 879.00 | 3 879.00 | |
096 Total Current Assets + Prepaid Expenses | 18 741.00 | 18 741.00 | 18 741.00 | |
110 Total Assets | 18 741.00 | 18 741.00 | 18 741.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 278.00 | |||
142 Total Equity - Total I | 8 278.00 | |||
166 Suppliers and related accounts | 2 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 992.00 | |||
172 Other debts | 7 936.00 | |||
176 Total debts | 10 463.00 | |||
180 Liabilities Total | 18 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 125.00 | 50 125.00 | ||
226 Operating subsidies received | 9 156.00 | 9 156.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 59 284.00 | 59 284.00 | ||
234 Purchases of goods (including customs duties) | 53 591.00 | 53 591.00 | ||
236 Inventory change (goods) | -11 960.00 | -11 960.00 | ||
242 Other external expenses | 10 876.00 | 10 876.00 | ||
250 Staff compensation | 2 721.00 | 2 721.00 | ||
252 Social security contributions | 180.00 | 180.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 55 427.00 | 55 427.00 | ||
270 Operating profit | 3 856.00 | 3 856.00 | ||
306 Income tax's | 578.00 | 578.00 | ||
310 Profit or loss | 3 278.00 | 3 278.00 | ||
all companies in France
Complete and comprehensive database.
