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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : KING FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | KING FOOD |
| Siren | 507472157 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 85551 |
| Management number | 2008B17577 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 8 100.00 | 8 100.00 | 8 100.00 | |
028 Tangible Assets | 60 594.00 | 53 254.00 | 7 340.00 | 60 594.00 |
040 Financial Assets | 5 043.00 | 5 043.00 | 5 043.00 | |
044 Total Fixed Assets | 148 737.00 | 61 354.00 | 87 383.00 | 148 737.00 |
050 Raw materials, supplies, in progress | 921.00 | 921.00 | 921.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 13 121.00 | 13 121.00 | 13 121.00 | |
084 Cash | 23 199.00 | 23 199.00 | 23 199.00 | |
088 Cash | 1 801.00 | 1 801.00 | 1 801.00 | |
096 Total Current Assets + Prepaid Expenses | 39 042.00 | 39 042.00 | 39 042.00 | |
110 Total Assets | 187 779.00 | 61 354.00 | 126 425.00 | 187 779.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 640.00 | |||
136 Profit for the Year | 24 917.00 | |||
142 Total Equity - Total I | 32 057.00 | |||
156 Loans and similar debts | 20 953.00 | |||
166 Suppliers and related accounts | 8 859.00 | |||
172 Other debts | 64 556.00 | |||
176 Total debts | 94 368.00 | |||
180 Liabilities Total | 126 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 997.00 | |||
214 Production of goods sold - France | 128 466.00 | 128 466.00 | ||
226 Operating subsidies received | 57 950.00 | 19 555.00 | 57 950.00 | |
230 Other income | 7 141.00 | 7 141.00 | ||
232 Total operating income excluding VAT | 193 557.00 | 132 552.00 | 193 557.00 | |
234 Purchases of goods (including customs duties) | 48 111.00 | |||
236 Inventory change (goods) | 1 321.00 | 399.00 | 1 321.00 | |
238 Purchases of raw materials and other supplies (including royalties | 63 740.00 | 551.00 | 63 740.00 | |
240 Inventory changes (raw materials and supplies) | -921.00 | -921.00 | ||
242 Other external expenses | 46 785.00 | 32 031.00 | 46 785.00 | |
244 Taxes, duties and similar payments | 578.00 | 545.00 | 578.00 | |
250 Staff compensation | 50 388.00 | 43 143.00 | 50 388.00 | |
252 Social security contributions | 5 382.00 | 9 904.00 | 5 382.00 | |
254 Depreciation and amortization | 921.00 | 340.00 | 921.00 | |
262 Other expenses | 31.00 | 200.00 | 31.00 | |
264 Total operating expenses | 168 226.00 | 135 224.00 | 168 226.00 | |
270 Operating profit | 25 331.00 | -2 672.00 | 25 331.00 | |
294 Financial expenses | 414.00 | 27.00 | 414.00 | |
300 Exceptional expenses | 5 094.00 | |||
310 Profit or loss | 24 917.00 | -7 794.00 | 24 917.00 | |
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