Grow your business safely with KING FOOD
All the information you need about KING FOOD to develop and secure your business in France
K
HOME >
CORPORATES
>
KING FOOD >
BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : KING FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | KING FOOD |
| Siren | 507472157 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 89843 |
| Management number | 2008B17577 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 8 100.00 | 8 100.00 | 8 100.00 | |
028 Tangible Assets | 54 449.00 | 52 333.00 | 2 116.00 | 54 449.00 |
040 Financial Assets | 3 960.00 | 3 960.00 | 3 960.00 | |
044 Total Fixed Assets | 141 509.00 | 60 433.00 | 81 076.00 | 141 509.00 |
060 Merchandise inventory | 1 321.00 | 1 321.00 | 1 321.00 | |
072 Receivables – Other | 2 038.00 | 2 038.00 | 2 038.00 | |
084 Cash | 78 987.00 | 78 987.00 | 78 987.00 | |
096 Total Current Assets + Prepaid Expenses | 82 346.00 | 82 346.00 | 82 346.00 | |
110 Total Assets | 223 855.00 | 60 433.00 | 163 422.00 | 223 855.00 |
120 Share or Individual Capital | 5 046.00 | |||
134 Retained Earnings | 9 887.00 | |||
136 Profit for the Year | -12 768.00 | |||
142 Total Equity - Total I | 2 165.00 | |||
156 Loans and similar debts | 7 489.00 | |||
166 Suppliers and related accounts | 33 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -101 359.00 | |||
172 Other debts | 120 532.00 | |||
176 Total debts | 161 257.00 | |||
180 Liabilities Total | 163 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 997.00 | 154 609.00 | 112 997.00 | |
226 Operating subsidies received | 19 555.00 | 19 555.00 | ||
232 Total operating income excluding VAT | 132 552.00 | 154 609.00 | 132 552.00 | |
234 Purchases of goods (including customs duties) | 48 111.00 | 47 563.00 | 48 111.00 | |
236 Inventory change (goods) | 399.00 | -889.00 | 399.00 | |
238 Purchases of raw materials and other supplies (including royalties | 551.00 | 419.00 | 551.00 | |
242 Other external expenses | 32 031.00 | 32 782.00 | 32 031.00 | |
244 Taxes, duties and similar payments | 545.00 | 683.00 | 545.00 | |
250 Staff compensation | 43 143.00 | 46 814.00 | 43 143.00 | |
252 Social security contributions | 9 904.00 | 13 826.00 | 9 904.00 | |
254 Depreciation and amortization | 340.00 | 84.00 | 340.00 | |
262 Other expenses | 200.00 | 200.00 | ||
264 Total operating expenses | 135 224.00 | 141 283.00 | 135 224.00 | |
270 Operating profit | -2 672.00 | 13 326.00 | -2 672.00 | |
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 5 094.00 | 300.00 | 5 094.00 | |
306 Income tax's | 2 019.00 | |||
310 Profit or loss | -7 794.00 | 11 007.00 | -7 794.00 | |
all companies in France
Complete and comprehensive database.
