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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : KANESHA SUPERMARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-12-06 | Public | 2019-12-31 | Simplified |
| Name | KANESHA SUPERMARKET |
| Siren | 844647875 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 69434 |
| Management number | 2018B11649 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 600.00 | 23 600.00 | 23 600.00 | |
040 Financial Assets | 3 022.00 | 3 022.00 | 3 022.00 | |
044 Total Fixed Assets | 26 622.00 | 26 622.00 | 26 622.00 | |
060 Merchandise inventory | 3 452.00 | 3 452.00 | 3 452.00 | |
084 Cash | 3 665.00 | 3 665.00 | 3 665.00 | |
096 Total Current Assets + Prepaid Expenses | 7 118.00 | 7 118.00 | 7 118.00 | |
110 Total Assets | 33 740.00 | 33 740.00 | 33 740.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -18 502.00 | |||
142 Total Equity - Total I | -17 502.00 | |||
166 Suppliers and related accounts | 1 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 506.00 | |||
172 Other debts | 49 318.00 | |||
176 Total debts | 51 242.00 | |||
180 Liabilities Total | 33 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 141.00 | 28 141.00 | ||
218 Production of services sold - France | 6 756.00 | 6 756.00 | ||
232 Total operating income excluding VAT | 34 897.00 | 34 897.00 | ||
234 Purchases of goods (including customs duties) | 22 189.00 | 22 189.00 | ||
236 Inventory change (goods) | -3 452.00 | -3 452.00 | ||
242 Other external expenses | 10 965.00 | 10 965.00 | ||
250 Staff compensation | 20 959.00 | 20 959.00 | ||
252 Social security contributions | 2 740.00 | 2 740.00 | ||
264 Total operating expenses | 53 400.00 | 53 400.00 | ||
270 Operating profit | -18 502.00 | -18 502.00 | ||
310 Profit or loss | -18 502.00 | -18 502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 23 600.00 | 23 600.00 | ||
482 INCREASES Financial Assets | 3 022.00 | 3 022.00 | ||
492 Total Fixed Assets (Increases) | 26 622.00 | 26 622.00 | ||
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