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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : 3K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2020-12-31 | Simplified |
| Name | 3K |
| Siren | 828961243 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 5793 |
| Management number | 2017B01969 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 Trappes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 78.00 | 78.00 | 78.00 | |
044 Total Fixed Assets | 78.00 | 78.00 | 78.00 | |
060 Merchandise inventory | 50 000.00 | 50 000.00 | 50 000.00 | |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 14 521.00 | 14 521.00 | 14 521.00 | |
084 Cash | 13 728.00 | 13 728.00 | 13 728.00 | |
096 Total Current Assets + Prepaid Expenses | 83 249.00 | 83 249.00 | 83 249.00 | |
110 Total Assets | 83 327.00 | 83 327.00 | 83 327.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 474.00 | |||
136 Profit for the Year | 6 484.00 | |||
142 Total Equity - Total I | 28 058.00 | |||
166 Suppliers and related accounts | 37 142.00 | |||
172 Other debts | 18 127.00 | |||
176 Total debts | 55 269.00 | |||
180 Liabilities Total | 83 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 485 902.00 | 485 902.00 | ||
218 Production of services sold - France | 46 449.00 | 46 449.00 | ||
230 Other income | 463.00 | 463.00 | ||
232 Total operating income excluding VAT | 532 814.00 | 532 814.00 | ||
234 Purchases of goods (including customs duties) | 418 678.00 | 418 678.00 | ||
236 Inventory change (goods) | -30 488.00 | -30 488.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 772.00 | 1 772.00 | ||
242 Other external expenses | 44 056.00 | 44 056.00 | ||
243 (including business tax) | 1 334.00 | 1 334.00 | ||
244 Taxes, duties and similar payments | 2 206.00 | 2 206.00 | ||
250 Staff compensation | 72 381.00 | 72 381.00 | ||
252 Social security contributions | 4 755.00 | 4 755.00 | ||
262 Other expenses | 1 585.00 | 1 585.00 | ||
264 Total operating expenses | 514 944.00 | 514 944.00 | ||
270 Operating profit | 17 870.00 | 17 870.00 | ||
294 Financial expenses | 10 225.00 | 10 225.00 | ||
306 Income tax's | 1 161.00 | 1 161.00 | ||
310 Profit or loss | 6 484.00 | 6 484.00 | ||
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