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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : KAI XIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | KAI XIN |
| Siren | 803787241 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 20060 |
| Management number | 2014B02650 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 740.00 | 85 740.00 | 85 740.00 | |
028 Tangible Assets | 13 855.00 | 11 555.00 | 2 300.00 | 13 855.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 101 395.00 | 11 555.00 | 89 840.00 | 101 395.00 |
060 Merchandise inventory | 1 255.00 | 1 255.00 | 1 255.00 | |
068 Receivables – Trade and related accounts | 15 267.00 | 15 267.00 | 15 267.00 | |
072 Receivables – Other | 379.00 | 379.00 | 379.00 | |
084 Cash | 44 181.00 | 44 181.00 | 44 181.00 | |
096 Total Current Assets + Prepaid Expenses | 61 082.00 | 61 082.00 | 61 082.00 | |
110 Total Assets | 162 477.00 | 11 555.00 | 150 922.00 | 162 477.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 48 526.00 | |||
136 Profit for the Year | 49 416.00 | |||
142 Total Equity - Total I | 106 742.00 | |||
166 Suppliers and related accounts | 1 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 545.00 | |||
172 Other debts | 42 775.00 | |||
176 Total debts | 44 179.00 | |||
180 Liabilities Total | 150 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 315 887.00 | 315 887.00 | ||
226 Operating subsidies received | 10 000.00 | 10 000.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 325 911.00 | 325 911.00 | ||
234 Purchases of goods (including customs duties) | 107 814.00 | 107 814.00 | ||
236 Inventory change (goods) | 318.00 | 318.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 709.00 | 5 709.00 | ||
242 Other external expenses | 46 173.00 | 46 173.00 | ||
243 (including business tax) | 1 396.00 | 1 396.00 | ||
244 Taxes, duties and similar payments | 3 582.00 | 3 582.00 | ||
250 Staff compensation | 99 040.00 | 99 040.00 | ||
252 Social security contributions | 3 904.00 | 3 904.00 | ||
254 Depreciation and amortization | 1 618.00 | 1 618.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 268 161.00 | 268 161.00 | ||
270 Operating profit | 57 749.00 | 57 749.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
306 Income tax's | 8 247.00 | 8 247.00 | ||
310 Profit or loss | 49 416.00 | 49 416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 395.00 | 101 395.00 | ||
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