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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : LABEL-KINETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2020-09-30 | Simplified |
| 2022-01-19 | Public | 2021-09-30 | Simplified |
| 2020-08-04 | Public | 2019-09-30 | Simplified |
| 2020-07-21 | Public | 2018-09-30 | Simplified |
| Name | LABEL-KINETTE |
| Siren | 444308910 |
| Closing | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 1124 |
| Management number | 2002B02567 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33100 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 13 145.00 | 13 145.00 | 13 145.00 | |
068 Receivables – Trade and related accounts | 191.00 | 191.00 | 191.00 | |
084 Cash | 1 037.00 | 1 037.00 | 1 037.00 | |
096 Total Current Assets + Prepaid Expenses | 14 373.00 | 14 373.00 | 14 373.00 | |
110 Total Assets | 14 373.00 | 14 373.00 | 14 373.00 | |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 103.00 | |||
134 Retained Earnings | 6 355.00 | |||
136 Profit for the Year | -6 060.00 | |||
142 Total Equity - Total I | 8 023.00 | |||
166 Suppliers and related accounts | 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 290.00 | |||
172 Other debts | 5 927.00 | |||
176 Total debts | 6 350.00 | |||
180 Liabilities Total | 14 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 507.00 | 1 507.00 | ||
232 Total operating income excluding VAT | 1 507.00 | 1 507.00 | ||
234 Purchases of goods (including customs duties) | 1 274.00 | 1 274.00 | ||
236 Inventory change (goods) | 998.00 | 998.00 | ||
242 Other external expenses | 3 729.00 | 3 729.00 | ||
252 Social security contributions | 1 043.00 | 1 043.00 | ||
264 Total operating expenses | 7 044.00 | 7 044.00 | ||
270 Operating profit | -5 537.00 | -5 537.00 | ||
294 Financial expenses | 523.00 | 523.00 | ||
310 Profit or loss | -6 060.00 | -6 060.00 | ||
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