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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : KANI MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| Name | KANI MARKET |
| Siren | 814460358 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 316 |
| Management number | 2015B22743 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 675.00 | 36 675.00 | 36 675.00 | |
044 Total Fixed Assets | 36 675.00 | 36 675.00 | 36 675.00 | |
060 Merchandise inventory | 17 750.00 | 17 750.00 | 17 750.00 | |
072 Receivables – Other | 2 828.00 | 2 828.00 | 2 828.00 | |
084 Cash | 759.00 | 759.00 | 759.00 | |
096 Total Current Assets + Prepaid Expenses | 21 337.00 | 21 337.00 | 21 337.00 | |
110 Total Assets | 58 012.00 | 58 012.00 | 58 012.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 8 771.00 | |||
136 Profit for the Year | 11 040.00 | |||
142 Total Equity - Total I | 21 011.00 | |||
166 Suppliers and related accounts | 7 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 947.00 | |||
172 Other debts | 29 478.00 | |||
176 Total debts | 37 000.00 | |||
180 Liabilities Total | 58 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 179 688.00 | 179 688.00 | ||
232 Total operating income excluding VAT | 179 688.00 | 179 688.00 | ||
234 Purchases of goods (including customs duties) | 137 787.00 | 137 787.00 | ||
236 Inventory change (goods) | -7 897.00 | -7 897.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 169.00 | 169.00 | ||
242 Other external expenses | 36 070.00 | 36 070.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
264 Total operating expenses | 166 699.00 | 166 699.00 | ||
270 Operating profit | 12 988.00 | 12 988.00 | ||
306 Income tax's | 1 948.00 | 1 948.00 | ||
310 Profit or loss | 11 040.00 | 11 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 675.00 | 36 675.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 882.00 | 9 882.00 | ||
378 Amount of deductible VAT on goods and services | 9 420.00 | 9 420.00 | ||
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