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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : K.S.K.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2016-12-31 | Simplified |
| Name | K.S.K.I |
| Siren | 530071646 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 80001 |
| Management number | 2011B03052 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 391.00 | 2 693.00 | 698.00 | 3 391.00 |
040 Financial Assets | 17 556.00 | 17 556.00 | 17 556.00 | |
044 Total Fixed Assets | 20 947.00 | 2 693.00 | 18 254.00 | 20 947.00 |
060 Merchandise inventory | 12 895.00 | 12 895.00 | 12 895.00 | |
072 Receivables – Other | 3 440.00 | 3 440.00 | 3 440.00 | |
084 Cash | 1 036.00 | 1 036.00 | 1 036.00 | |
096 Total Current Assets + Prepaid Expenses | 17 371.00 | 17 371.00 | 17 371.00 | |
110 Total Assets | 38 317.00 | 2 693.00 | 35 625.00 | 38 317.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 3 418.00 | |||
136 Profit for the Year | 6 113.00 | |||
142 Total Equity - Total I | 11 531.00 | |||
166 Suppliers and related accounts | 3 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 385.00 | |||
172 Other debts | 20 416.00 | |||
176 Total debts | 24 094.00 | |||
180 Liabilities Total | 35 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 189 520.00 | 189 520.00 | ||
218 Production of services sold - France | 512.00 | 512.00 | ||
232 Total operating income excluding VAT | 190 032.00 | 190 032.00 | ||
234 Purchases of goods (including customs duties) | 129 997.00 | 129 997.00 | ||
236 Inventory change (goods) | 7 204.00 | 7 204.00 | ||
242 Other external expenses | 34 687.00 | 34 687.00 | ||
244 Taxes, duties and similar payments | 1 140.00 | 1 140.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 9 339.00 | 9 339.00 | ||
252 Social security contributions | 328.00 | 328.00 | ||
254 Depreciation and amortization | 146.00 | 146.00 | ||
264 Total operating expenses | 182 841.00 | 182 841.00 | ||
270 Operating profit | 7 191.00 | 7 191.00 | ||
300 Exceptional expenses | 1 293.00 | 1 293.00 | ||
306 Income tax's | 1 078.00 | 1 078.00 | ||
310 Profit or loss | 6 113.00 | 6 113.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 947.00 | 20 947.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 450.00 | 14 450.00 | ||
378 Amount of deductible VAT on goods and services | 10 035.00 | 10 035.00 | ||
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