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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : LABEL-KINETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2020-09-30 | Simplified |
| 2022-01-19 | Public | 2021-09-30 | Simplified |
| 2020-08-04 | Public | 2019-09-30 | Simplified |
| 2020-07-21 | Public | 2018-09-30 | Simplified |
| Name | LABEL-KINETTE |
| Siren | 444308910 |
| Closing | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 6144 |
| Management number | 2002B02567 |
| Activity code | 4634Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33100 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 12 813.00 | 12 813.00 | 12 813.00 | |
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
084 Cash | 810.00 | 810.00 | 810.00 | |
096 Total Current Assets + Prepaid Expenses | 13 803.00 | 13 803.00 | 13 803.00 | |
110 Total Assets | 13 803.00 | 13 803.00 | 13 803.00 | |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 103.00 | |||
134 Retained Earnings | -514.00 | |||
136 Profit for the Year | -6 026.00 | |||
142 Total Equity - Total I | 1 188.00 | |||
166 Suppliers and related accounts | 1 002.00 | |||
172 Other debts | 11 613.00 | |||
176 Total debts | 12 615.00 | |||
180 Liabilities Total | 13 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 927.00 | 4 927.00 | ||
232 Total operating income excluding VAT | 4 927.00 | 4 927.00 | ||
234 Purchases of goods (including customs duties) | 3 523.00 | 3 523.00 | ||
236 Inventory change (goods) | 1 369.00 | 1 369.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 940.00 | 940.00 | ||
242 Other external expenses | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 596.00 | 596.00 | ||
264 Total operating expenses | 10 428.00 | 10 428.00 | ||
270 Operating profit | -5 501.00 | -5 501.00 | ||
294 Financial expenses | 525.00 | 525.00 | ||
310 Profit or loss | -6 026.00 | -6 026.00 | ||
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