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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : KHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2018-12-31 | Simplified |
| 2022-01-12 | Public | 2017-12-31 | Simplified |
| Name | KHAN |
| Siren | 822691879 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 36332 |
| Management number | 2016B03640 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 30 000.00 | 5 035.00 | 24 965.00 | 30 000.00 |
044 Total Fixed Assets | 90 000.00 | 5 035.00 | 84 965.00 | 90 000.00 |
050 Raw materials, supplies, in progress | 2 130.00 | 2 130.00 | 2 130.00 | |
060 Merchandise inventory | 4 780.00 | 4 780.00 | 4 780.00 | |
072 Receivables – Other | 3 977.00 | 3 977.00 | 3 977.00 | |
084 Cash | 7 694.00 | 7 694.00 | 7 694.00 | |
096 Total Current Assets + Prepaid Expenses | 11 671.00 | 11 671.00 | 11 671.00 | |
110 Total Assets | 101 671.00 | 5 035.00 | 96 636.00 | 101 671.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 4 145.00 | |||
134 Retained Earnings | -101.00 | |||
136 Profit for the Year | -101.00 | |||
142 Total Equity - Total I | 1 899.00 | |||
156 Loans and similar debts | 53 735.00 | |||
166 Suppliers and related accounts | 7 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 400.00 | |||
172 Other debts | 33 278.00 | |||
176 Total debts | 94 737.00 | |||
180 Liabilities Total | 96 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 124 565.00 | 124 565.00 | ||
226 Operating subsidies received | 6 346.00 | |||
230 Other income | 1 922.00 | 1 922.00 | ||
232 Total operating income excluding VAT | 126 486.00 | 126 486.00 | ||
236 Inventory change (goods) | -656.00 | -4 124.00 | -656.00 | |
238 Purchases of raw materials and other supplies (including royalties | 43 316.00 | 43 316.00 | ||
240 Inventory changes (raw materials and supplies) | 985.00 | -3 115.00 | 985.00 | |
242 Other external expenses | 38 928.00 | 38 928.00 | ||
243 (including business tax) | 1 647.00 | 1 647.00 | ||
244 Taxes, duties and similar payments | 78.00 | 78.00 | ||
250 Staff compensation | 31 874.00 | 31 874.00 | ||
252 Social security contributions | 6 917.00 | 6 917.00 | ||
254 Depreciation and amortization | 5 035.00 | 5 035.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 126 150.00 | 126 150.00 | ||
270 Operating profit | 337.00 | 337.00 | ||
290 Exceptional income | 10 313.00 | 10 313.00 | ||
294 Financial expenses | 334.00 | 334.00 | ||
300 Exceptional expenses | 104.00 | 104.00 | ||
306 Income tax's | 53.00 | |||
310 Profit or loss | -101.00 | -101.00 | ||
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