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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : KING LONG STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2018-05-31 | Public | 2016-12-31 | Simplified |
| Name | KING LONG STORE |
| Siren | 813892569 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2022/000081 |
| Management number | 2015B01692 |
| Activity code | 4711C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 544.00 | 46 698.00 | 25 846.00 | 72 544.00 |
040 Financial Assets | 7 700.00 | 7 700.00 | 7 700.00 | |
044 Total Fixed Assets | 80 244.00 | 46 698.00 | 33 546.00 | 80 244.00 |
060 Merchandise inventory | 75 847.00 | 75 847.00 | 75 847.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 765.00 | 1 765.00 | 1 765.00 | |
084 Cash | 34 878.00 | 34 878.00 | 34 878.00 | |
092 Prepaid expenses | 1 297.00 | 1 297.00 | 1 297.00 | |
096 Total Current Assets + Prepaid Expenses | 113 787.00 | 113 787.00 | 113 787.00 | |
110 Total Assets | 194 032.00 | 46 698.00 | 147 334.00 | 194 032.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 41 430.00 | |||
134 Retained Earnings | 34.00 | |||
136 Profit for the Year | 6 930.00 | |||
142 Total Equity - Total I | 49 494.00 | |||
156 Loans and similar debts | 37 516.00 | |||
166 Suppliers and related accounts | 48 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 227.00 | |||
172 Other debts | 11 375.00 | |||
176 Total debts | 97 839.00 | |||
180 Liabilities Total | 147 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 049.00 | |||
195 Of which payables due in more than one year | 26 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 24 976.00 | 24 976.00 | ||
210 Sales of goods - France | 548 846.00 | 555 431.00 | 548 846.00 | |
230 Other income | 14.00 | 29.00 | 14.00 | |
232 Total operating income excluding VAT | 548 860.00 | 555 459.00 | 548 860.00 | |
234 Purchases of goods (including customs duties) | 396 373.00 | 459 886.00 | 396 373.00 | |
236 Inventory change (goods) | 31 972.00 | -28 500.00 | 31 972.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 807.00 | 864.00 | 2 807.00 | |
242 Other external expenses | 64 126.00 | 44 594.00 | 64 126.00 | |
243 (including business tax) | 2 671.00 | 2 671.00 | ||
244 Taxes, duties and similar payments | 6 532.00 | 3 339.00 | 6 532.00 | |
24B (including equipment leasing) | 302.00 | 302.00 | ||
250 Staff compensation | 23 572.00 | 25 064.00 | 23 572.00 | |
252 Social security contributions | 1 374.00 | 6 471.00 | 1 374.00 | |
254 Depreciation and amortization | 12 409.00 | 11 915.00 | 12 409.00 | |
262 Other expenses | 1.00 | 16.00 | 1.00 | |
264 Total operating expenses | 539 166.00 | 523 649.00 | 539 166.00 | |
270 Operating profit | 9 693.00 | 31 810.00 | 9 693.00 | |
290 Exceptional income | 314.00 | 4.00 | 314.00 | |
294 Financial expenses | 1 078.00 | 1 218.00 | 1 078.00 | |
300 Exceptional expenses | 627.00 | 3 154.00 | 627.00 | |
306 Income tax's | 1 372.00 | 4 007.00 | 1 372.00 | |
310 Profit or loss | 6 930.00 | 23 435.00 | 6 930.00 | |
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