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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : KINGFETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-03-31 | Simplified |
| 2021-11-04 | Public | 2021-03-31 | Simplified |
| 2020-10-16 | Public | 2020-03-31 | Complete |
| 2019-11-12 | Public | 2019-03-31 | Simplified |
| 2018-11-08 | Public | 2018-03-31 | Simplified |
| 2017-09-20 | Public | 2017-03-31 | Simplified |
| Name | KINGFETE |
| Siren | 521956813 |
| Closing | 2022-03-31 |
| Registry code | 0702 |
| Registration number | 7324 |
| Management number | 2010B00247 |
| Activity code | 4778C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07130 Saint-Péray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 791.00 | 15 791.00 | 15 791.00 | |
014 Intangible Assets - Other | 2 063.00 | 1 385.00 | 678.00 | 2 063.00 |
028 Tangible Assets | 98 541.00 | 95 855.00 | 2 687.00 | 98 541.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 116 546.00 | 97 239.00 | 19 306.00 | 116 546.00 |
060 Merchandise inventory | 96 239.00 | 4 274.00 | 91 965.00 | 96 239.00 |
064 Advances and down payments on orders | 807.00 | 807.00 | 807.00 | |
068 Receivables – Trade and related accounts | 695.00 | 695.00 | 695.00 | |
072 Receivables – Other | 17 075.00 | 17 075.00 | 17 075.00 | |
084 Cash | 13 232.00 | 13 232.00 | 13 232.00 | |
092 Prepaid expenses | 1 245.00 | 1 245.00 | 1 245.00 | |
096 Total Current Assets + Prepaid Expenses | 129 293.00 | 4 274.00 | 125 019.00 | 129 293.00 |
110 Total Assets | 245 838.00 | 101 513.00 | 144 325.00 | 245 838.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 54 121.00 | |||
136 Profit for the Year | 22 608.00 | |||
142 Total Equity - Total I | 77 829.00 | |||
164 Advances and down payments received on current orders | 1 044.00 | |||
166 Suppliers and related accounts | 18 614.00 | |||
172 Other debts | 46 838.00 | |||
176 Total debts | 66 496.00 | |||
180 Liabilities Total | 144 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 782.00 | 28 969.00 | 66 782.00 | |
218 Production of services sold - France | 7 345.00 | 3 370.00 | 7 345.00 | |
226 Operating subsidies received | 28 985.00 | 67 163.00 | 28 985.00 | |
230 Other income | 1.00 | 14.00 | 1.00 | |
232 Total operating income excluding VAT | 103 112.00 | 99 516.00 | 103 112.00 | |
234 Purchases of goods (including customs duties) | 25 395.00 | 1 977.00 | 25 395.00 | |
236 Inventory change (goods) | 2 164.00 | 13 179.00 | 2 164.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25.00 | |||
242 Other external expenses | 48 723.00 | 44 304.00 | 48 723.00 | |
244 Taxes, duties and similar payments | 3 013.00 | 2 804.00 | 3 013.00 | |
250 Staff compensation | 13 181.00 | 16 008.00 | 13 181.00 | |
254 Depreciation and amortization | 2 683.00 | 3 347.00 | 2 683.00 | |
256 Provisions | 4 274.00 | 6 947.00 | 4 274.00 | |
262 Other expenses | 1.00 | 35.00 | 1.00 | |
264 Total operating expenses | 99 433.00 | 88 626.00 | 99 433.00 | |
270 Operating profit | 3 679.00 | 10 890.00 | 3 679.00 | |
290 Exceptional income | 39 458.00 | 13 783.00 | 39 458.00 | |
294 Financial expenses | 210.00 | |||
300 Exceptional expenses | 20 530.00 | 20 530.00 | ||
310 Profit or loss | 22 608.00 | 24 463.00 | 22 608.00 | |
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