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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : KING LONG STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2018-05-31 | Public | 2016-12-31 | Simplified |
| Name | KING LONG STORE |
| Siren | 813892569 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/023514 |
| Management number | 2015B01692 |
| Activity code | 4711C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 647.00 | 64 002.00 | 11 645.00 | 75 647.00 |
040 Financial Assets | 7 700.00 | 7 700.00 | 7 700.00 | |
044 Total Fixed Assets | 83 347.00 | 64 002.00 | 19 345.00 | 83 347.00 |
060 Merchandise inventory | 29 827.00 | 29 827.00 | 29 827.00 | |
072 Receivables – Other | 48 989.00 | 48 989.00 | 48 989.00 | |
084 Cash | 33 055.00 | 33 055.00 | 33 055.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 111 871.00 | 111 871.00 | 111 871.00 | |
110 Total Assets | 195 218.00 | 64 002.00 | 131 215.00 | 195 218.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 56 330.00 | |||
134 Retained Earnings | 840.00 | |||
136 Profit for the Year | 9 627.00 | |||
142 Total Equity - Total I | 67 897.00 | |||
156 Loans and similar debts | 15 436.00 | |||
166 Suppliers and related accounts | 28 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 19 528.00 | |||
176 Total debts | 63 319.00 | |||
180 Liabilities Total | 131 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 28 433.00 | 28 433.00 | ||
210 Sales of goods - France | 564 445.00 | 604 862.00 | 564 445.00 | |
230 Other income | 513.00 | 3 921.00 | 513.00 | |
232 Total operating income excluding VAT | 564 958.00 | 608 783.00 | 564 958.00 | |
234 Purchases of goods (including customs duties) | 359 266.00 | 495 733.00 | 359 266.00 | |
236 Inventory change (goods) | 66 551.00 | -20 531.00 | 66 551.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 191.00 | 4 141.00 | 6 191.00 | |
242 Other external expenses | 67 360.00 | 68 576.00 | 67 360.00 | |
243 (including business tax) | 2 692.00 | 2 692.00 | ||
244 Taxes, duties and similar payments | 2 730.00 | 2 901.00 | 2 730.00 | |
24B (including equipment leasing) | 7 302.00 | 7 302.00 | ||
250 Staff compensation | 40 534.00 | 29 144.00 | 40 534.00 | |
252 Social security contributions | 1 358.00 | -508.00 | 1 358.00 | |
254 Depreciation and amortization | 3 782.00 | 13 522.00 | 3 782.00 | |
262 Other expenses | 832.00 | 3 964.00 | 832.00 | |
264 Total operating expenses | 548 605.00 | 596 943.00 | 548 605.00 | |
270 Operating profit | 16 353.00 | 11 840.00 | 16 353.00 | |
294 Financial expenses | 535.00 | 810.00 | 535.00 | |
300 Exceptional expenses | 3 808.00 | 600.00 | 3 808.00 | |
306 Income tax's | 2 383.00 | 1 654.00 | 2 383.00 | |
310 Profit or loss | 9 627.00 | 8 776.00 | 9 627.00 | |
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