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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : K.S.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| Name | K.S.T |
| Siren | 820556934 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 23081 |
| Management number | 2016B05028 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 9 500.00 | 9 500.00 | 9 500.00 | |
060 Merchandise inventory | 5 800.00 | 5 800.00 | 5 800.00 | |
072 Receivables – Other | 25 893.00 | 25 893.00 | 25 893.00 | |
084 Cash | 905.00 | 905.00 | 905.00 | |
096 Total Current Assets + Prepaid Expenses | 32 598.00 | 32 598.00 | 32 598.00 | |
110 Total Assets | 42 098.00 | 42 098.00 | 42 098.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 37 755.00 | |||
136 Profit for the Year | 748.00 | |||
142 Total Equity - Total I | 39 603.00 | |||
156 Loans and similar debts | 2 362.00 | |||
172 Other debts | 132.00 | |||
176 Total debts | 2 494.00 | |||
180 Liabilities Total | 42 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 282.00 | 62 282.00 | ||
232 Total operating income excluding VAT | 62 282.00 | 62 282.00 | ||
234 Purchases of goods (including customs duties) | 22 613.00 | 22 613.00 | ||
236 Inventory change (goods) | 700.00 | 700.00 | ||
242 Other external expenses | 17 598.00 | 17 598.00 | ||
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 557.00 | 557.00 | ||
250 Staff compensation | 18 760.00 | 18 760.00 | ||
252 Social security contributions | 714.00 | 714.00 | ||
264 Total operating expenses | 60 942.00 | 60 942.00 | ||
270 Operating profit | 1 341.00 | 1 341.00 | ||
294 Financial expenses | 460.00 | 460.00 | ||
306 Income tax's | 132.00 | 132.00 | ||
310 Profit or loss | 748.00 | 748.00 | ||
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