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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : KAIRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2021-03-31 | Simplified |
| 2020-12-09 | Public | 2020-03-31 | Simplified |
| 2019-10-01 | Public | 2019-03-31 | Simplified |
| 2019-01-25 | Public | 2018-03-31 | Simplified |
| 2018-04-09 | Public | 2017-03-31 | Simplified |
| Name | KAIRI |
| Siren | 819691155 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2021/052854 |
| Management number | 2016B02494 |
| Activity code | 4711B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 4 634.00 | 4 634.00 | 4 634.00 | |
044 Total Fixed Assets | 20 634.00 | 10 000.00 | 10 634.00 | 20 634.00 |
060 Merchandise inventory | 11 450.00 | 11 450.00 | 11 450.00 | |
072 Receivables – Other | 17 343.00 | 17 343.00 | 17 343.00 | |
084 Cash | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 28 869.00 | 28 869.00 | 28 869.00 | |
110 Total Assets | 49 503.00 | 10 000.00 | 39 503.00 | 49 503.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -3 765.00 | |||
136 Profit for the Year | -23 048.00 | |||
142 Total Equity - Total I | -24 613.00 | |||
156 Loans and similar debts | 2 102.00 | |||
166 Suppliers and related accounts | 13 120.00 | |||
172 Other debts | 48 894.00 | |||
176 Total debts | 64 116.00 | |||
180 Liabilities Total | 39 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 244.00 | 125 244.00 | ||
230 Other income | 181.00 | 181.00 | ||
232 Total operating income excluding VAT | 125 425.00 | 125 425.00 | ||
234 Purchases of goods (including customs duties) | 82 223.00 | 82 223.00 | ||
236 Inventory change (goods) | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 34 723.00 | 34 723.00 | ||
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 1 049.00 | 1 049.00 | ||
250 Staff compensation | 22 096.00 | 22 096.00 | ||
252 Social security contributions | 4 486.00 | 4 486.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 147 577.00 | 147 577.00 | ||
270 Operating profit | -22 152.00 | -22 152.00 | ||
300 Exceptional expenses | 896.00 | 896.00 | ||
310 Profit or loss | -23 048.00 | -23 048.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 634.00 | 20 634.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 000.00 | 16 000.00 | ||
378 Amount of deductible VAT on goods and services | 11 885.00 | 11 885.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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