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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : KEVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2022-02-28 | Simplified |
| 2022-06-22 | Public | 2021-02-28 | Simplified |
| 2022-05-30 | Public | 2020-02-29 | Simplified |
| 2021-10-08 | Public | 2019-02-28 | Simplified |
| Name | KEVIN |
| Siren | 838813079 |
| Closing | 2019-02-28 |
| Registry code | 9711 |
| Registration number | B2021/002426 |
| Management number | 2018B00294 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 178 565.00 | 178 565.00 | 178 565.00 | |
084 Cash | 309 493.00 | 309 493.00 | 309 493.00 | |
096 Total Current Assets + Prepaid Expenses | 488 058.00 | 488 058.00 | 488 058.00 | |
110 Total Assets | 488 058.00 | 488 058.00 | 488 058.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 10 434.00 | |||
142 Total Equity - Total I | 10 934.00 | |||
166 Suppliers and related accounts | 475 965.00 | |||
172 Other debts | 1 159.00 | |||
176 Total debts | 477 124.00 | |||
180 Liabilities Total | 488 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 208 557.00 | 1 208 557.00 | ||
218 Production of services sold - France | 304.00 | 304.00 | ||
232 Total operating income excluding VAT | 1 208 861.00 | 1 208 861.00 | ||
234 Purchases of goods (including customs duties) | 1 337 470.00 | 1 337 470.00 | ||
236 Inventory change (goods) | -178 565.00 | -178 565.00 | ||
242 Other external expenses | 37 113.00 | 37 113.00 | ||
244 Taxes, duties and similar payments | 1 065.00 | 1 065.00 | ||
252 Social security contributions | 186.00 | 186.00 | ||
264 Total operating expenses | 1 197 269.00 | 1 197 269.00 | ||
270 Operating profit | 11 593.00 | 11 593.00 | ||
306 Income tax's | 1 159.00 | 1 159.00 | ||
310 Profit or loss | 10 434.00 | 10 434.00 | ||
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