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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : KING FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| Name | KING FOOD |
| Siren | 853643989 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 17147 |
| Management number | 2019B02246 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 4 780.00 | 1 474.00 | 3 306.00 | 4 780.00 |
044 Total Fixed Assets | 11 780.00 | 1 474.00 | 10 306.00 | 11 780.00 |
060 Merchandise inventory | 8 960.00 | 8 960.00 | 8 960.00 | |
072 Receivables – Other | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 14 110.00 | 14 110.00 | 14 110.00 | |
096 Total Current Assets + Prepaid Expenses | 29 070.00 | 29 070.00 | 29 070.00 | |
110 Total Assets | 40 850.00 | 1 474.00 | 39 376.00 | 40 850.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 16 857.00 | |||
136 Profit for the Year | 9 571.00 | |||
142 Total Equity - Total I | 26 528.00 | |||
166 Suppliers and related accounts | 3 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 356.00 | |||
172 Other debts | 9 650.00 | |||
176 Total debts | 12 848.00 | |||
180 Liabilities Total | 39 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 182.00 | 129 182.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 138 230.00 | 138 230.00 | ||
234 Purchases of goods (including customs duties) | 68 535.00 | 68 535.00 | ||
236 Inventory change (goods) | -4 280.00 | -4 280.00 | ||
242 Other external expenses | 31 041.00 | 31 041.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 1 739.00 | 1 739.00 | ||
24B (including equipment leasing) | 400.00 | 400.00 | ||
250 Staff compensation | 29 798.00 | 29 798.00 | ||
252 Social security contributions | 537.00 | 537.00 | ||
254 Depreciation and amortization | 728.00 | 728.00 | ||
262 Other expenses | 212.00 | 212.00 | ||
264 Total operating expenses | 128 309.00 | 128 309.00 | ||
270 Operating profit | 9 921.00 | 9 921.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
300 Exceptional expenses | 223.00 | 223.00 | ||
306 Income tax's | 101.00 | 101.00 | ||
310 Profit or loss | 9 571.00 | 9 571.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 780.00 | 11 780.00 | ||
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