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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : KINGNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2017-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | KINGNA |
| Siren | 804211902 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 55447 |
| Management number | 2014B17608 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS 9 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 18 876.00 | 8 000.00 | 10 876.00 | 18 876.00 |
040 Financial Assets | 3 020.00 | 3 020.00 | 3 020.00 | |
044 Total Fixed Assets | 71 896.00 | 8 000.00 | 63 896.00 | 71 896.00 |
050 Raw materials, supplies, in progress | 485.00 | 485.00 | 485.00 | |
068 Receivables – Trade and related accounts | 7 987.00 | 7 987.00 | 7 987.00 | |
072 Receivables – Other | 2 061.00 | 2 061.00 | 2 061.00 | |
084 Cash | 52 617.00 | 52 617.00 | 52 617.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 63 150.00 | 63 150.00 | 63 150.00 | |
110 Total Assets | 135 046.00 | 8 000.00 | 127 046.00 | 135 046.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -15 305.00 | |||
136 Profit for the Year | 6 074.00 | |||
142 Total Equity - Total I | -4 231.00 | |||
156 Loans and similar debts | 16 316.00 | |||
166 Suppliers and related accounts | 3 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 809.00 | |||
172 Other debts | 111 888.00 | |||
176 Total debts | 131 277.00 | |||
180 Liabilities Total | 127 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 123 224.00 | 91 802.00 | 123 224.00 | |
230 Other income | 1 582.00 | 1 002.00 | 1 582.00 | |
232 Total operating income excluding VAT | 124 806.00 | 92 804.00 | 124 806.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32 277.00 | 25 752.00 | 32 277.00 | |
240 Inventory changes (raw materials and supplies) | 1 484.00 | 53.00 | 1 484.00 | |
242 Other external expenses | 32 141.00 | 31 146.00 | 32 141.00 | |
243 (including business tax) | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 609.00 | 420.00 | 609.00 | |
250 Staff compensation | 45 334.00 | 29 314.00 | 45 334.00 | |
252 Social security contributions | 3 421.00 | 1 490.00 | 3 421.00 | |
254 Depreciation and amortization | 2 888.00 | 2 495.00 | 2 888.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 118 156.00 | 90 670.00 | 118 156.00 | |
270 Operating profit | 6 650.00 | 2 134.00 | 6 650.00 | |
280 Financial income | 80.00 | 143.00 | 80.00 | |
294 Financial expenses | 655.00 | 652.00 | 655.00 | |
300 Exceptional expenses | 80.00 | |||
310 Profit or loss | 6 074.00 | 1 545.00 | 6 074.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 896.00 | 71 896.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 659.00 | 12 659.00 | ||
378 Amount of deductible VAT on goods and services | 4 867.00 | 4 867.00 | ||
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