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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : KHAN CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | KHAN CO |
| Siren | 444372338 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 17047 |
| Management number | 2008B05868 |
| Activity code | 4782Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 811.00 | 3 811.00 | 3 811.00 | |
014 Intangible Assets - Other | 64.00 | 64.00 | 64.00 | |
028 Tangible Assets | 10 158.00 | 10 158.00 | 10 158.00 | |
040 Financial Assets | 701.00 | 701.00 | 701.00 | |
044 Total Fixed Assets | 14 734.00 | 14 734.00 | 14 734.00 | |
060 Merchandise inventory | 302.00 | 302.00 | 302.00 | |
068 Receivables – Trade and related accounts | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 728.00 | 728.00 | 728.00 | |
110 Total Assets | 15 462.00 | 15 462.00 | 15 462.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 337.00 | |||
136 Profit for the Year | -12 223.00 | |||
142 Total Equity - Total I | -6 560.00 | |||
166 Suppliers and related accounts | 15 047.00 | |||
172 Other debts | 6 975.00 | |||
176 Total debts | 22 022.00 | |||
180 Liabilities Total | 15 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 141.00 | 19 141.00 | ||
214 Production of goods sold - France | 4 210.00 | 4 210.00 | ||
232 Total operating income excluding VAT | 23 351.00 | 23 351.00 | ||
234 Purchases of goods (including customs duties) | 15 293.00 | 15 293.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 459.00 | 7 459.00 | ||
242 Other external expenses | 4 605.00 | 4 605.00 | ||
250 Staff compensation | 6 056.00 | 6 056.00 | ||
252 Social security contributions | 1 967.00 | 1 967.00 | ||
264 Total operating expenses | 35 380.00 | 35 380.00 | ||
270 Operating profit | -12 029.00 | -12 029.00 | ||
300 Exceptional expenses | 194.00 | 194.00 | ||
310 Profit or loss | -12 223.00 | -12 223.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 734.00 | 14 734.00 | ||
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