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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : KHANH AN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2016-12-31 | Simplified |
| Name | KHANH AN |
| Siren | 818166472 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 108064 |
| Management number | 2016B02612 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 13 550.00 | 11 252.00 | 2 298.00 | 13 550.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 66 850.00 | 11 252.00 | 55 598.00 | 66 850.00 |
050 Raw materials, supplies, in progress | 425.00 | 425.00 | 425.00 | |
072 Receivables – Other | 5 399.00 | 5 399.00 | 5 399.00 | |
084 Cash | 9 080.00 | 9 080.00 | 9 080.00 | |
096 Total Current Assets + Prepaid Expenses | 14 903.00 | 14 903.00 | 14 903.00 | |
110 Total Assets | 81 753.00 | 11 252.00 | 70 502.00 | 81 753.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 9 970.00 | |||
136 Profit for the Year | 12 772.00 | |||
142 Total Equity - Total I | 23 622.00 | |||
166 Suppliers and related accounts | 1 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 169.00 | |||
172 Other debts | 45 371.00 | |||
176 Total debts | 46 880.00 | |||
180 Liabilities Total | 70 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 58 681.00 | 58 681.00 | ||
226 Operating subsidies received | 27 769.00 | 27 769.00 | ||
232 Total operating income excluding VAT | 86 450.00 | 86 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 428.00 | 21 428.00 | ||
240 Inventory changes (raw materials and supplies) | -275.00 | -275.00 | ||
242 Other external expenses | 32 657.00 | 32 657.00 | ||
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 887.00 | 887.00 | ||
250 Staff compensation | 13 413.00 | 13 413.00 | ||
252 Social security contributions | 2 633.00 | 2 633.00 | ||
254 Depreciation and amortization | 2 545.00 | 2 545.00 | ||
264 Total operating expenses | 73 288.00 | 73 288.00 | ||
270 Operating profit | 13 162.00 | 13 162.00 | ||
294 Financial expenses | 390.00 | 390.00 | ||
310 Profit or loss | 12 772.00 | 12 772.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 850.00 | 66 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 038.00 | 6 038.00 | ||
378 Amount of deductible VAT on goods and services | 2 916.00 | 2 916.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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