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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : KINGFETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-03-31 | Simplified |
| 2021-11-04 | Public | 2021-03-31 | Simplified |
| 2020-10-16 | Public | 2020-03-31 | Complete |
| 2019-11-12 | Public | 2019-03-31 | Simplified |
| 2018-11-08 | Public | 2018-03-31 | Simplified |
| 2017-09-20 | Public | 2017-03-31 | Simplified |
| Name | KINGFETE |
| Siren | 521956813 |
| Closing | 2021-03-31 |
| Registry code | 0702 |
| Registration number | 7402 |
| Management number | 2010B00247 |
| Activity code | 4778C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07130 Saint-Péray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 791.00 | 15 791.00 | 15 791.00 | |
014 Intangible Assets - Other | 1 892.00 | 1 595.00 | 297.00 | 1 892.00 |
028 Tangible Assets | 98 541.00 | 93 418.00 | 5 123.00 | 98 541.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 116 375.00 | 95 013.00 | 21 362.00 | 116 375.00 |
060 Merchandise inventory | 98 404.00 | 6 947.00 | 91 457.00 | 98 404.00 |
064 Advances and down payments on orders | 2 407.00 | 2 407.00 | 2 407.00 | |
068 Receivables – Trade and related accounts | 140.00 | 140.00 | 140.00 | |
072 Receivables – Other | 10 146.00 | 10 146.00 | 10 146.00 | |
084 Cash | 37 726.00 | 37 726.00 | 37 726.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 148 966.00 | 6 947.00 | 142 019.00 | 148 966.00 |
110 Total Assets | 265 340.00 | 101 960.00 | 163 380.00 | 265 340.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 29 659.00 | |||
136 Profit for the Year | 24 463.00 | |||
142 Total Equity - Total I | 55 221.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 2 425.00 | |||
166 Suppliers and related accounts | 18 626.00 | |||
172 Other debts | 87 109.00 | |||
176 Total debts | 108 159.00 | |||
180 Liabilities Total | 163 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 969.00 | 99 258.00 | 28 969.00 | |
218 Production of services sold - France | 3 370.00 | 21 341.00 | 3 370.00 | |
226 Operating subsidies received | 67 163.00 | 67 163.00 | ||
230 Other income | 14.00 | 576.00 | 14.00 | |
232 Total operating income excluding VAT | 99 516.00 | 121 175.00 | 99 516.00 | |
234 Purchases of goods (including customs duties) | 1 977.00 | 33 007.00 | 1 977.00 | |
236 Inventory change (goods) | 13 179.00 | 9 254.00 | 13 179.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25.00 | 50.00 | 25.00 | |
242 Other external expenses | 44 304.00 | 51 868.00 | 44 304.00 | |
244 Taxes, duties and similar payments | 2 804.00 | 2 989.00 | 2 804.00 | |
250 Staff compensation | 16 008.00 | 14 599.00 | 16 008.00 | |
254 Depreciation and amortization | 3 347.00 | 3 444.00 | 3 347.00 | |
256 Provisions | 6 947.00 | 13 783.00 | 6 947.00 | |
262 Other expenses | 35.00 | 4.00 | 35.00 | |
264 Total operating expenses | 88 626.00 | 128 998.00 | 88 626.00 | |
270 Operating profit | 10 890.00 | -7 823.00 | 10 890.00 | |
290 Exceptional income | 13 783.00 | 13 783.00 | ||
294 Financial expenses | 210.00 | 331.00 | 210.00 | |
310 Profit or loss | 24 463.00 | -8 154.00 | 24 463.00 | |
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