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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : KRN IMPEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | KRN IMPEX |
| Siren | 812354066 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41343 |
| Management number | 2015B05441 |
| Activity code | 4645Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 069.00 | 6 069.00 | 6 069.00 | |
044 Total Fixed Assets | 6 069.00 | 6 069.00 | 6 069.00 | |
060 Merchandise inventory | 69 152.00 | 69 152.00 | 69 152.00 | |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 77 240.00 | 77 240.00 | 77 240.00 | |
096 Total Current Assets + Prepaid Expenses | 146 420.00 | 146 420.00 | 146 420.00 | |
110 Total Assets | 152 489.00 | 152 489.00 | 152 489.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 24 007.00 | |||
136 Profit for the Year | 13 415.00 | |||
142 Total Equity - Total I | 39 422.00 | |||
166 Suppliers and related accounts | 85 121.00 | |||
172 Other debts | 27 946.00 | |||
176 Total debts | 113 067.00 | |||
180 Liabilities Total | 152 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 229 231.00 | 229 231.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 233 731.00 | 233 731.00 | ||
234 Purchases of goods (including customs duties) | 134 778.00 | 134 778.00 | ||
236 Inventory change (goods) | -13 027.00 | -13 027.00 | ||
242 Other external expenses | 64 070.00 | 64 070.00 | ||
244 Taxes, duties and similar payments | 1 814.00 | 1 814.00 | ||
250 Staff compensation | 25 598.00 | 25 598.00 | ||
252 Social security contributions | 5 509.00 | 5 509.00 | ||
264 Total operating expenses | 218 742.00 | 218 742.00 | ||
270 Operating profit | 14 988.00 | 14 988.00 | ||
306 Income tax's | 1 573.00 | 1 573.00 | ||
310 Profit or loss | 13 415.00 | 13 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 6 879.00 | 6 879.00 | ||
490 Total Fixed Assets (Gross Value) | 12 948.00 | 12 948.00 | ||
494 Total Fixed Assets (Decreases) | 6 879.00 | 6 879.00 | ||
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