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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : KRISHNAMURTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| Name | KRISHNAMURTI |
| Siren | 819674342 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/005751 |
| Management number | 2016B00594 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97160 LE MOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 526.00 | 2 770.00 | 1 755.00 | 4 526.00 |
044 Total Fixed Assets | 4 526.00 | 2 770.00 | 1 755.00 | 4 526.00 |
060 Merchandise inventory | 2 996.00 | 2 996.00 | 2 996.00 | |
084 Cash | 2 819.00 | 2 819.00 | 2 819.00 | |
096 Total Current Assets + Prepaid Expenses | 5 816.00 | 5 816.00 | 5 816.00 | |
110 Total Assets | 10 341.00 | 2 770.00 | 7 571.00 | 10 341.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 619.00 | |||
136 Profit for the Year | 316.00 | |||
142 Total Equity - Total I | -3 303.00 | |||
166 Suppliers and related accounts | 800.00 | |||
172 Other debts | 10 073.00 | |||
176 Total debts | 10 873.00 | |||
180 Liabilities Total | 7 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 159.00 | 27 846.00 | 24 159.00 | |
232 Total operating income excluding VAT | 24 159.00 | 27 846.00 | 24 159.00 | |
234 Purchases of goods (including customs duties) | 11 606.00 | 14 324.00 | 11 606.00 | |
236 Inventory change (goods) | -26.00 | -530.00 | -26.00 | |
238 Purchases of raw materials and other supplies (including royalties | 155.00 | 161.00 | 155.00 | |
242 Other external expenses | 10 275.00 | 10 845.00 | 10 275.00 | |
244 Taxes, duties and similar payments | 295.00 | 354.00 | 295.00 | |
254 Depreciation and amortization | 693.00 | 693.00 | 693.00 | |
262 Other expenses | 845.00 | 723.00 | 845.00 | |
264 Total operating expenses | 23 843.00 | 26 570.00 | 23 843.00 | |
270 Operating profit | 316.00 | 1 275.00 | 316.00 | |
310 Profit or loss | 316.00 | 1 275.00 | 316.00 | |
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