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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : KALAAJINI STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| Name | KALAAJINI STORE |
| Siren | 483513867 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 43732 |
| Management number | 2005B04233 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 454.00 | 1 053.00 | 1 401.00 | 2 454.00 |
040 Financial Assets | 7 387.00 | 7 387.00 | 7 387.00 | |
044 Total Fixed Assets | 9 841.00 | 1 053.00 | 8 788.00 | 9 841.00 |
060 Merchandise inventory | 4 538.00 | 4 538.00 | 4 538.00 | |
068 Receivables – Trade and related accounts | 213.00 | 213.00 | 213.00 | |
072 Receivables – Other | 7 910.00 | 7 910.00 | 7 910.00 | |
084 Cash | 37 667.00 | 37 667.00 | 37 667.00 | |
096 Total Current Assets + Prepaid Expenses | 50 327.00 | 50 327.00 | 50 327.00 | |
110 Total Assets | 60 168.00 | 1 053.00 | 59 115.00 | 60 168.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 454.00 | |||
134 Retained Earnings | 37 548.00 | |||
136 Profit for the Year | 1 891.00 | |||
142 Total Equity - Total I | 49 993.00 | |||
166 Suppliers and related accounts | 336.00 | |||
172 Other debts | 8 786.00 | |||
176 Total debts | 9 122.00 | |||
180 Liabilities Total | 59 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 533.00 | 122 721.00 | 95 533.00 | |
230 Other income | 5 134.00 | 5 134.00 | ||
232 Total operating income excluding VAT | 100 667.00 | 122 721.00 | 100 667.00 | |
234 Purchases of goods (including customs duties) | 43 041.00 | 53 216.00 | 43 041.00 | |
236 Inventory change (goods) | 1 590.00 | 3 712.00 | 1 590.00 | |
242 Other external expenses | 34 898.00 | 36 039.00 | 34 898.00 | |
244 Taxes, duties and similar payments | 194.00 | 191.00 | 194.00 | |
250 Staff compensation | 15 989.00 | 15 548.00 | 15 989.00 | |
252 Social security contributions | 2 380.00 | 2 541.00 | 2 380.00 | |
254 Depreciation and amortization | 351.00 | 351.00 | 351.00 | |
264 Total operating expenses | 98 443.00 | 111 599.00 | 98 443.00 | |
270 Operating profit | 2 225.00 | 11 122.00 | 2 225.00 | |
306 Income tax's | 334.00 | 1 668.00 | 334.00 | |
310 Profit or loss | 1 891.00 | 9 454.00 | 1 891.00 | |
316 Non-deductible compensation and personal benefits | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 841.00 | 9 841.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 904.00 | 5 904.00 | ||
378 Amount of deductible VAT on goods and services | 4 178.00 | 4 178.00 | ||
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