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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : KAAN MEUBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| Name | KAAN MEUBLES |
| Siren | 527660567 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 15682 |
| Management number | 2010B21316 |
| Activity code | 4754Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 682.00 | 16 682.00 | 16 682.00 | |
044 Total Fixed Assets | 16 682.00 | 16 682.00 | 16 682.00 | |
060 Merchandise inventory | 12 245.00 | 12 245.00 | 12 245.00 | |
072 Receivables – Other | 4 893.00 | 4 893.00 | 4 893.00 | |
084 Cash | 8 949.00 | 8 949.00 | 8 949.00 | |
096 Total Current Assets + Prepaid Expenses | 26 087.00 | 26 087.00 | 26 087.00 | |
110 Total Assets | 42 770.00 | 16 682.00 | 26 087.00 | 42 770.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -52 541.00 | |||
136 Profit for the Year | 575.00 | |||
142 Total Equity - Total I | -46 966.00 | |||
166 Suppliers and related accounts | 1 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 243.00 | |||
172 Other debts | 71 631.00 | |||
176 Total debts | 73 054.00 | |||
180 Liabilities Total | 26 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 395.00 | 38 395.00 | ||
232 Total operating income excluding VAT | 38 395.00 | 38 395.00 | ||
234 Purchases of goods (including customs duties) | 21 136.00 | 21 136.00 | ||
236 Inventory change (goods) | -8 666.00 | -8 666.00 | ||
242 Other external expenses | 14 116.00 | 14 116.00 | ||
244 Taxes, duties and similar payments | 1 798.00 | 1 798.00 | ||
250 Staff compensation | 7 481.00 | 7 481.00 | ||
252 Social security contributions | 1 951.00 | 1 951.00 | ||
264 Total operating expenses | 37 819.00 | 37 819.00 | ||
270 Operating profit | 575.00 | 575.00 | ||
310 Profit or loss | 575.00 | 575.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 682.00 | 16 682.00 | ||
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