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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : KRN IMPEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | KRN IMPEX |
| Siren | 812354066 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41218 |
| Management number | 2022B01611 |
| Activity code | 4645Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 002.00 | 1 080.00 | 37 922.00 | 39 002.00 |
040 Financial Assets | 7 419.00 | 7 419.00 | 7 419.00 | |
044 Total Fixed Assets | 46 421.00 | 1 080.00 | 45 341.00 | 46 421.00 |
060 Merchandise inventory | 86 900.00 | 86 900.00 | 86 900.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 60 400.00 | 60 400.00 | 60 400.00 | |
096 Total Current Assets + Prepaid Expenses | 147 330.00 | 147 330.00 | 147 330.00 | |
110 Total Assets | 193 751.00 | 1 080.00 | 192 671.00 | 193 751.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 37 422.00 | |||
136 Profit for the Year | 6 263.00 | |||
142 Total Equity - Total I | 45 685.00 | |||
156 Loans and similar debts | 31 753.00 | |||
166 Suppliers and related accounts | 88 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 159.00 | |||
172 Other debts | 26 730.00 | |||
176 Total debts | 146 986.00 | |||
180 Liabilities Total | 192 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 355 938.00 | 355 938.00 | ||
232 Total operating income excluding VAT | 355 938.00 | 355 938.00 | ||
234 Purchases of goods (including customs duties) | 256 463.00 | 256 463.00 | ||
236 Inventory change (goods) | -17 748.00 | -17 748.00 | ||
242 Other external expenses | 70 510.00 | 70 510.00 | ||
243 (including business tax) | 2 341.00 | 2 341.00 | ||
244 Taxes, duties and similar payments | 2 910.00 | 2 910.00 | ||
250 Staff compensation | 29 171.00 | 29 171.00 | ||
252 Social security contributions | 6 182.00 | 6 182.00 | ||
254 Depreciation and amortization | 1 080.00 | 1 080.00 | ||
264 Total operating expenses | 348 570.00 | 348 570.00 | ||
270 Operating profit | 7 368.00 | 7 368.00 | ||
306 Income tax's | 1 105.00 | 1 105.00 | ||
310 Profit or loss | 6 263.00 | 6 263.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 39 002.00 | 39 002.00 | ||
482 INCREASES Financial Assets | 7 950.00 | 7 950.00 | ||
484 DECREASES Financial Assets | 6 600.00 | 6 600.00 | ||
490 Total Fixed Assets (Gross Value) | 6 069.00 | 6 069.00 | ||
492 Total Fixed Assets (Increases) | 46 952.00 | 46 952.00 | ||
494 Total Fixed Assets (Decreases) | 6 600.00 | 6 600.00 | ||
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