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BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : KENNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-06-30 | Simplified |
| 2022-02-08 | Public | 2021-06-30 | Simplified |
| 2021-09-20 | Public | 2020-06-30 | Simplified |
| 2020-02-11 | Public | 2019-06-30 | Simplified |
| 2019-04-26 | Public | 2018-06-30 | Simplified |
| 2018-12-19 | Public | 2017-06-30 | Simplified |
| 2018-01-17 | Public | 2014-06-30 | Simplified |
| Name | KENNY |
| Siren | 517866984 |
| Closing | 2022-06-30 |
| Registry code | 0501 |
| Registration number | B2023/000393 |
| Management number | 2009B00391 |
| Activity code | 7721Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05240 LA SALLE-LES-ALPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 042.00 | 1 042.00 | 1 042.00 | |
028 Tangible Assets | 18 817.00 | 17 366.00 | 1 451.00 | 18 817.00 |
044 Total Fixed Assets | 19 858.00 | 18 408.00 | 1 451.00 | 19 858.00 |
060 Merchandise inventory | 39 161.00 | 39 161.00 | 39 161.00 | |
072 Receivables – Other | 13 840.00 | 13 840.00 | 13 840.00 | |
084 Cash | 128 293.00 | 128 293.00 | 128 293.00 | |
096 Total Current Assets + Prepaid Expenses | 181 295.00 | 181 295.00 | 181 295.00 | |
110 Total Assets | 201 153.00 | 18 408.00 | 182 745.00 | 201 153.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 44 685.00 | |||
136 Profit for the Year | 9 708.00 | |||
142 Total Equity - Total I | 69 393.00 | |||
166 Suppliers and related accounts | 69 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 125.00 | |||
172 Other debts | 44 353.00 | |||
176 Total debts | 113 353.00 | |||
180 Liabilities Total | 182 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 158 083.00 | 158 083.00 | ||
218 Production of services sold - France | 311 594.00 | 311 594.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 469 678.00 | 469 678.00 | ||
234 Purchases of goods (including customs duties) | 216 624.00 | 216 624.00 | ||
236 Inventory change (goods) | -5 432.00 | -5 432.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 193.00 | 1 193.00 | ||
242 Other external expenses | 123 613.00 | 123 613.00 | ||
244 Taxes, duties and similar payments | 923.00 | 923.00 | ||
250 Staff compensation | 84 014.00 | 84 014.00 | ||
252 Social security contributions | 36 430.00 | 36 430.00 | ||
254 Depreciation and amortization | 28.00 | 28.00 | ||
264 Total operating expenses | 457 393.00 | 457 393.00 | ||
270 Operating profit | 12 285.00 | 12 285.00 | ||
294 Financial expenses | 864.00 | 864.00 | ||
306 Income tax's | 1 713.00 | 1 713.00 | ||
310 Profit or loss | 9 708.00 | 9 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 133.00 | 133.00 | ||
490 Total Fixed Assets (Gross Value) | 19 725.00 | 19 725.00 | ||
492 Total Fixed Assets (Increases) | 134.00 | 134.00 | ||
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