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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : K EYES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-14 | Partially confidential | 2019-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | K EYES |
| Siren | 451655047 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 5738 |
| Management number | 2009B00656 |
| Activity code | 4649Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83490 Le Muy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 674.00 | 5 533.00 | 1 141.00 | 6 674.00 |
028 Tangible Assets | 34 824.00 | 23 468.00 | 11 355.00 | 34 824.00 |
044 Total Fixed Assets | 41 498.00 | 29 001.00 | 12 497.00 | 41 498.00 |
060 Merchandise inventory | 357 194.00 | 49 745.00 | 307 450.00 | 357 194.00 |
068 Receivables – Trade and related accounts | 83 101.00 | 499.00 | 82 602.00 | 83 101.00 |
072 Receivables – Other | 9 020.00 | 9 020.00 | 9 020.00 | |
084 Cash | 289 672.00 | 289 672.00 | 289 672.00 | |
092 Prepaid expenses | 3 811.00 | 3 811.00 | 3 811.00 | |
096 Total Current Assets + Prepaid Expenses | 742 798.00 | 50 244.00 | 692 554.00 | 742 798.00 |
110 Total Assets | 784 296.00 | 79 245.00 | 705 050.00 | 784 296.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 367 559.00 | |||
142 Total Equity - Total I | 375 944.00 | |||
166 Suppliers and related accounts | 21 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 282 999.00 | |||
172 Other debts | 308 062.00 | |||
176 Total debts | 329 106.00 | |||
180 Liabilities Total | 705 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 645.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 274.00 | 1 274.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 371.00 | 2 371.00 | ||
490 Total Fixed Assets (Gross Value) | 37 853.00 | 37 853.00 | ||
492 Total Fixed Assets (Increases) | 3 645.00 | 3 645.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 86 679.00 | 86 679.00 | ||
378 Amount of deductible VAT on goods and services | 86 135.00 | 86 135.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 49 745.00 | 49 745.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 53 499.00 | 53 499.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 499.00 | 499.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 630.00 | 630.00 | ||
682 INCREASES Total Statement of Provisions | 50 244.00 | 50 244.00 | ||
684 DECREASES in Total Provisions Statement | 54 129.00 | 54 129.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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