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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : K.S.K. ALIMENTATION GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | K.S.K. ALIMENTATION GENERALE |
| Siren | 821115524 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 12057 |
| Management number | 2016B02893 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 925.00 | 2 985.00 | 5 940.00 | 8 925.00 |
040 Financial Assets | 2 850.00 | 2 850.00 | 2 850.00 | |
044 Total Fixed Assets | 11 775.00 | 2 985.00 | 8 790.00 | 11 775.00 |
060 Merchandise inventory | 7 580.00 | 7 580.00 | 7 580.00 | |
072 Receivables – Other | 1 412.00 | 1 412.00 | 1 412.00 | |
084 Cash | 14 349.00 | 14 349.00 | 14 349.00 | |
096 Total Current Assets + Prepaid Expenses | 23 341.00 | 23 341.00 | 23 341.00 | |
110 Total Assets | 35 116.00 | 2 985.00 | 32 131.00 | 35 116.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 088.00 | |||
136 Profit for the Year | 1 949.00 | |||
142 Total Equity - Total I | 6 037.00 | |||
166 Suppliers and related accounts | 3 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 474.00 | |||
172 Other debts | 22 435.00 | |||
176 Total debts | 26 094.00 | |||
180 Liabilities Total | 32 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 152 330.00 | 129 272.00 | 152 330.00 | |
232 Total operating income excluding VAT | 152 330.00 | 129 272.00 | 152 330.00 | |
234 Purchases of goods (including customs duties) | 100 188.00 | 70 795.00 | 100 188.00 | |
236 Inventory change (goods) | -3 040.00 | -1 115.00 | -3 040.00 | |
242 Other external expenses | 23 834.00 | 30 010.00 | 23 834.00 | |
243 (including business tax) | 1 022.00 | 1 022.00 | ||
244 Taxes, duties and similar payments | 1 022.00 | 1 070.00 | 1 022.00 | |
250 Staff compensation | 24 875.00 | 22 917.00 | 24 875.00 | |
252 Social security contributions | 1 186.00 | 2 658.00 | 1 186.00 | |
254 Depreciation and amortization | 2 235.00 | 500.00 | 2 235.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 150 300.00 | 126 834.00 | 150 300.00 | |
270 Operating profit | 2 030.00 | 2 438.00 | 2 030.00 | |
306 Income tax's | 81.00 | 366.00 | 81.00 | |
310 Profit or loss | 1 949.00 | 2 072.00 | 1 949.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 425.00 | 425.00 | ||
490 Total Fixed Assets (Gross Value) | 4 350.00 | 4 350.00 | ||
492 Total Fixed Assets (Increases) | 7 425.00 | 7 425.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 181.00 | 13 181.00 | ||
378 Amount of deductible VAT on goods and services | 11 142.00 | 11 142.00 | ||
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