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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : KING DETECTION TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | KING DETECTION TRADING |
| Siren | 789364494 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 9283 |
| Management number | 2012B01927 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77220 TOURNAN EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 265.00 | 1 265.00 | 1 265.00 | |
028 Tangible Assets | 4 815.00 | 2 079.00 | 2 736.00 | 4 815.00 |
040 Financial Assets | 1 522.00 | 1 522.00 | 1 522.00 | |
044 Total Fixed Assets | 7 602.00 | 3 343.00 | 4 258.00 | 7 602.00 |
060 Merchandise inventory | 14 500.00 | 14 500.00 | 14 500.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 215.00 | 1 215.00 | 1 215.00 | |
084 Cash | 21 742.00 | 21 742.00 | 21 742.00 | |
092 Prepaid expenses | 602.00 | 602.00 | 602.00 | |
096 Total Current Assets + Prepaid Expenses | 38 059.00 | 38 059.00 | 38 059.00 | |
110 Total Assets | 45 661.00 | 3 343.00 | 42 318.00 | 45 661.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 16 569.00 | |||
136 Profit for the Year | 5 460.00 | |||
142 Total Equity - Total I | 30 279.00 | |||
166 Suppliers and related accounts | 5 042.00 | |||
172 Other debts | 6 997.00 | |||
176 Total debts | 12 039.00 | |||
180 Liabilities Total | 42 318.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 602.00 | 7 602.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 076.00 | 36 076.00 | ||
378 Amount of deductible VAT on goods and services | 33 374.00 | 33 374.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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