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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : KEVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2022-02-28 | Simplified |
| 2022-06-22 | Public | 2021-02-28 | Simplified |
| 2022-05-30 | Public | 2020-02-29 | Simplified |
| 2021-10-08 | Public | 2019-02-28 | Simplified |
| Name | KEVIN |
| Siren | 838813079 |
| Closing | 2021-02-28 |
| Registry code | 9711 |
| Registration number | B2022/001130 |
| Management number | 2018B00294 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 89 201.00 | 89 201.00 | 89 201.00 | |
080 Sellable securities | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 533 796.00 | 533 796.00 | 533 796.00 | |
096 Total Current Assets + Prepaid Expenses | 624 497.00 | 624 497.00 | 624 497.00 | |
110 Total Assets | 624 497.00 | 624 497.00 | 624 497.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 33 536.00 | |||
136 Profit for the Year | 36 301.00 | |||
142 Total Equity - Total I | 70 388.00 | |||
166 Suppliers and related accounts | 230 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 291 615.00 | |||
172 Other debts | 323 887.00 | |||
176 Total debts | 554 108.00 | |||
180 Liabilities Total | 624 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 331 394.00 | 759 875.00 | 331 394.00 | |
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 331 417.00 | 759 875.00 | 331 417.00 | |
234 Purchases of goods (including customs duties) | 218 753.00 | 583 700.00 | 218 753.00 | |
236 Inventory change (goods) | 3 322.00 | 86 042.00 | 3 322.00 | |
242 Other external expenses | 23 946.00 | 38 448.00 | 23 946.00 | |
244 Taxes, duties and similar payments | 328.00 | 164.00 | 328.00 | |
250 Staff compensation | 43 269.00 | 24 000.00 | 43 269.00 | |
252 Social security contributions | 8 381.00 | 4 926.00 | 8 381.00 | |
262 Other expenses | 1 403.00 | 1 403.00 | ||
264 Total operating expenses | 299 404.00 | 737 281.00 | 299 404.00 | |
270 Operating profit | 32 013.00 | 22 594.00 | 32 013.00 | |
280 Financial income | 8 429.00 | 2 611.00 | 8 429.00 | |
290 Exceptional income | 520.00 | |||
294 Financial expenses | 65.00 | 65.00 | ||
306 Income tax's | 4 076.00 | 2 572.00 | 4 076.00 | |
310 Profit or loss | 36 301.00 | 23 153.00 | 36 301.00 | |
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