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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : KIRAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | KIRAN |
| Siren | 517532743 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/013489 |
| Management number | 2009B03296 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31430 LE FOUSSERET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 168 627.00 | 87 419.00 | 81 208.00 | 168 627.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 168 642.00 | 87 419.00 | 81 223.00 | 168 642.00 |
068 Receivables – Trade and related accounts | 16 747.00 | 16 747.00 | 16 747.00 | |
072 Receivables – Other | 2 023.00 | 2 023.00 | 2 023.00 | |
084 Cash | 4 396.00 | 4 396.00 | 4 396.00 | |
092 Prepaid expenses | 404.00 | 404.00 | 404.00 | |
096 Total Current Assets + Prepaid Expenses | 23 570.00 | 23 570.00 | 23 570.00 | |
110 Total Assets | 192 212.00 | 87 419.00 | 104 792.00 | 192 212.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 51 235.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -6 246.00 | |||
142 Total Equity - Total I | 55 989.00 | |||
156 Loans and similar debts | 41 282.00 | |||
166 Suppliers and related accounts | 2 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 684.00 | |||
172 Other debts | 4 684.00 | |||
176 Total debts | 48 803.00 | |||
180 Liabilities Total | 104 792.00 | |||
195 Of which payables due in more than one year | 24 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 546.00 | |||
214 Production of goods sold - France | 26 899.00 | 26 555.00 | 26 899.00 | |
232 Total operating income excluding VAT | 26 899.00 | 29 101.00 | 26 899.00 | |
234 Purchases of goods (including customs duties) | 1 514.00 | |||
242 Other external expenses | 23 500.00 | 10 405.00 | 23 500.00 | |
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 373.00 | 341.00 | 373.00 | |
254 Depreciation and amortization | 7 445.00 | 7 595.00 | 7 445.00 | |
264 Total operating expenses | 31 318.00 | 19 855.00 | 31 318.00 | |
270 Operating profit | -4 419.00 | 9 246.00 | -4 419.00 | |
280 Financial income | 149.00 | 255.00 | 149.00 | |
294 Financial expenses | 1 976.00 | 2 601.00 | 1 976.00 | |
306 Income tax's | 385.00 | |||
310 Profit or loss | -6 246.00 | 6 515.00 | -6 246.00 | |
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