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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : KNYAZIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2018-09-30 | Simplified |
| 2017-06-06 | Public | 2016-09-30 | Simplified |
| Name | KNYAZIK |
| Siren | 804190676 |
| Closing | 2018-09-30 |
| Registry code | 2501 |
| Registration number | 2018 |
| Management number | 2014B00532 |
| Activity code | 4711B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 BESANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 17 511.00 | 8 335.00 | 9 176.00 | 17 511.00 |
040 Financial Assets | 1 823.00 | 1 823.00 | 1 823.00 | |
044 Total Fixed Assets | 39 334.00 | 8 335.00 | 30 998.00 | 39 334.00 |
060 Merchandise inventory | 15 203.00 | 15 203.00 | 15 203.00 | |
072 Receivables – Other | 21 325.00 | 21 325.00 | 21 325.00 | |
080 Sellable securities | 38 786.00 | 38 786.00 | 38 786.00 | |
084 Cash | 120 856.00 | 120 856.00 | 120 856.00 | |
096 Total Current Assets + Prepaid Expenses | 196 170.00 | 196 170.00 | 196 170.00 | |
110 Total Assets | 235 503.00 | 8 335.00 | 227 168.00 | 235 503.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 74 355.00 | |||
136 Profit for the Year | 52 532.00 | |||
142 Total Equity - Total I | 132 386.00 | |||
156 Loans and similar debts | 183.00 | |||
166 Suppliers and related accounts | 19 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 236.00 | |||
172 Other debts | 75 435.00 | |||
176 Total debts | 94 782.00 | |||
180 Liabilities Total | 227 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 332 499.00 | 332 499.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 332 530.00 | 332 530.00 | ||
234 Purchases of goods (including customs duties) | 183 385.00 | 183 385.00 | ||
236 Inventory change (goods) | -2 284.00 | -2 284.00 | ||
242 Other external expenses | 26 835.00 | 26 835.00 | ||
244 Taxes, duties and similar payments | 7 579.00 | 7 579.00 | ||
250 Staff compensation | 33 956.00 | 33 956.00 | ||
252 Social security contributions | 13 870.00 | 13 870.00 | ||
254 Depreciation and amortization | 2 598.00 | 2 598.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 265 939.00 | 265 939.00 | ||
270 Operating profit | 66 591.00 | 66 591.00 | ||
280 Financial income | 343.00 | 343.00 | ||
294 Financial expenses | 602.00 | 602.00 | ||
300 Exceptional expenses | 273.00 | 273.00 | ||
306 Income tax's | 13 527.00 | 13 527.00 | ||
310 Profit or loss | 52 532.00 | 52 532.00 | ||
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