Grow your business safely with K-DISCOUNT
All the information you need about K-DISCOUNT to develop and secure your business in France
K
HOME >
CORPORATES
>
K-DISCOUNT >
BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : K-DISCOUNT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2019-12-31 | Simplified |
| Name | K-DISCOUNT |
| Siren | 813091055 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 25786 |
| Management number | 2015B02408 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59139 WATTIGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 28 350.00 | 28 350.00 | 28 350.00 | |
068 Receivables – Trade and related accounts | 19 800.00 | 19 800.00 | 19 800.00 | |
084 Cash | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
110 Total Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 40 988.00 | |||
142 Total Equity - Total I | 5 000.00 | |||
166 Suppliers and related accounts | 1 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 15 451.00 | |||
176 Total debts | 17 143.00 | |||
180 Liabilities Total | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 159 129.00 | 159 129.00 | ||
232 Total operating income excluding VAT | 159 129.00 | 159 129.00 | ||
234 Purchases of goods (including customs duties) | 135 977.00 | 135 977.00 | ||
236 Inventory change (goods) | -28 350.00 | -28 350.00 | ||
242 Other external expenses | 9 182.00 | 9 182.00 | ||
243 (including business tax) | 1 332.00 | 1 332.00 | ||
244 Taxes, duties and similar payments | 1 332.00 | 1 332.00 | ||
264 Total operating expenses | 118 141.00 | 118 141.00 | ||
270 Operating profit | 40 988.00 | 40 988.00 | ||
310 Profit or loss | 40 988.00 | 40 988.00 | ||
all companies in France
Complete and comprehensive database.
